Founded in 2015, Gershiels Holdings, classified under reg no. NI633854 is an active company. Currently registered at Unit 8 BT35 6BH, Newry the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Rory M., Seana M.. Of them, Rory M., Seana M. have been with the company the longest, being appointed on 24 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 |
| Office Address2 | Monaghan Court Business Park |
| Town | Newry |
| Post code | BT35 6BH |
| Country of origin | United Kingdom |
| Registration Number | NI633854 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2015
Position: Director
Appointed: 24 September 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Rory M. The abovementioned PSC has 75,01-100% voting rights.
Rory M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 52 910 | 45 504 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 419 | 3 568 | 3 792 | 7 661 | ||
| Current Assets | 53 010 | 45 504 | 75 429 | 3 568 | 3 792 | 7 661 |
| Debtors | 50 010 | 22 010 | ||||
| Net Assets Liabilities | 45 504 | 75 429 | 3 567 | 3 577 | 6 837 | |
| Cash Bank In Hand | 3 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 010 | 45 504 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 52 900 | |||||
| Shareholder Funds | 52 910 | 45 504 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 3 | 317 | 935 | |||
| Fixed Assets | 52 | 2 | 102 | 111 | ||
| Investments Fixed Assets | 52 | 2 | 102 | 111 | ||
| Net Current Assets Liabilities | 3 010 | 45 504 | 75 429 | 3 565 | 3 475 | 6 726 |
| Total Assets Less Current Liabilities | 3 010 | 45 504 | 75 429 | 3 567 | 3 577 | 6 837 |
| Creditors Due Within One Year | 152 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge NI6338540001, created on 2023-09-29 filed on: 5th, October 2023 |
mortgage | Free Download (16 pages) |
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