Gm 18 Gas Ltd is a private limited company situated at Office 303, 68-72 Newtownards Road, Belfast BT4 1GW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-02, this 3-year-old company is run by 1 director.
Director Gavin M., appointed on 02 September 2020.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-09-01 and the due date for the following filing is 2024-09-15. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Office 303 |
| Office Address2 | 68-72 Newtownards Road |
| Town | Belfast |
| Post code | BT4 1GW |
| Country of origin | United Kingdom |
| Registration Number | NI672266 |
| Date of Incorporation | Wed, 2nd Sep 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2020
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Gavin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin M.
| Notified on | 2 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 21 503 | 31 631 |
| Current Assets | 57 581 | 85 540 |
| Debtors | 18 578 | 34 534 |
| Net Assets Liabilities | 24 326 | 21 783 |
| Other Debtors | 8 920 | 13 524 |
| Property Plant Equipment | 30 090 | 60 478 |
| Total Inventories | 17 500 | 19 375 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 790 | 10 188 |
| Average Number Employees During Period | 5 | 5 |
| Bank Borrowings Overdrafts | 7 207 | |
| Creditors | 10 734 | 48 718 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 026 | |
| Disposals Property Plant Equipment | 17 731 | |
| Finance Lease Liabilities Present Value Total | 10 734 | 48 718 |
| Fixed Assets | 38 090 | 66 478 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 790 | 11 424 |
| Intangible Assets | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | |
| Net Current Assets Liabilities | 261 | 18 967 |
| Other Creditors | 19 818 | 2 306 |
| Other Taxation Social Security Payable | 6 633 | 20 966 |
| Property Plant Equipment Gross Cost | 34 880 | 70 666 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 291 | 14 944 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 880 | 53 517 |
| Total Assets Less Current Liabilities | 38 351 | 85 445 |
| Trade Creditors Trade Payables | 28 069 | 25 705 |
| Trade Debtors Trade Receivables | 9 658 | 21 010 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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