Gml Electrical Contracts started in year 2012 as Private Limited Company with registration number NI613784. The Gml Electrical Contracts company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Belfast at Unit 2 Channel Wharf. Postal code: BT3 9DE.
At present there are 2 directors in the the firm, namely Michael L. and Gary M.. In addition one secretary - Gary M. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Channel Wharf |
Office Address2 | 21 Old Channel Road |
Town | Belfast |
Post code | BT3 9DE |
Country of origin | United Kingdom |
Registration Number | NI613784 |
Date of Incorporation | Mon, 30th Jul 2012 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Gary M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 100 | 100 | 100 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 302 | 5 022 | 14 149 | 23 189 | 12 057 | |||||
Current Assets | 17 846 | 67 134 | 122 506 | 111 664 | 110 630 | |||||
Debtors | 16 544 | 35 710 | 55 934 | 57 875 | 69 548 | |||||
Net Assets Liabilities | 8 553 | 361 | 4 341 | 2 566 | 3 423 | |||||
Other Debtors | 9 544 | 33 244 | 11 356 | 49 097 | ||||||
Property Plant Equipment | 11 652 | 8 676 | 5 701 | |||||||
Total Inventories | 26 402 | 52 423 | 30 600 | 29 025 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | |||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | 100 | |||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | ||||||||
Accrued Liabilities | 600 | 3 220 | 2 500 | 2 500 | 2 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 248 | 3 224 | 6 199 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 900 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings | 39 861 | 35 927 | 31 422 | |||||||
Bank Borrowings Overdrafts | 3 639 | 4 271 | 4 271 | |||||||
Creditors | 9 293 | 66 773 | 80 634 | 74 905 | 76 924 | |||||
Finance Lease Liabilities Present Value Total | 2 380 | 2 380 | 2 380 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 2 976 | 2 975 | |||||||
Loans From Directors | 30 544 | 20 000 | ||||||||
Net Current Assets Liabilities | 8 553 | 361 | 41 872 | 36 759 | 33 706 | |||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 713 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 676 | |||||||||
Property Plant Equipment Gross Cost | 11 900 | 11 900 | 11 900 | |||||||
Recoverable Value-added Tax | 5 674 | 6 119 | ||||||||
Taxation Social Security Payable | 6 205 | 14 407 | 6 805 | 7 216 | 9 161 | |||||
Total Assets Less Current Liabilities | 361 | 53 524 | 45 435 | 39 407 | ||||||
Trade Creditors Trade Payables | 1 184 | 4 426 | 37 946 | 58 538 | 57 899 | |||||
Trade Debtors Trade Receivables | 7 000 | 35 710 | 22 014 | 40 845 | 14 332 | |||||
Value-added Tax Payable | 1 304 | 14 176 | 7 364 | |||||||
Work In Progress | 26 402 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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