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Gml Electrical Contracts Limited BELFAST


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.

Gml Electrical Contracts Limited Address / Contact

Office Address Unit 2 Channel Wharf
Office Address2 21 Old Channel Road
Town Belfast
Post code BT3 9DE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Gary M.

Position: Secretary

Appointed: 30 July 2012

Michael L.

Position: Director

Appointed: 30 July 2012

Gary M.

Position: Director

Appointed: 30 July 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100100100100100     
Balance Sheet
Cash Bank On Hand     1 3025 02214 14923 18912 057
Current Assets     17 84667 134122 506111 664110 630
Debtors     16 54435 71055 93457 87569 548
Net Assets Liabilities     8 5533614 3412 5663 423
Other Debtors     9 544 33 24411 35649 097
Property Plant Equipment       11 6528 6765 701
Total Inventories      26 40252 42330 60029 025
Net Assets Liabilities Including Pension Asset Liability100100100100100     
Reserves/Capital
Shareholder Funds100100100100100     
Other
Version Production Software      2 020 2 022 
Accrued Liabilities     6003 2202 5002 5002 500
Accumulated Depreciation Impairment Property Plant Equipment       2483 2246 199
Additions Other Than Through Business Combinations Property Plant Equipment       11 900  
Average Number Employees During Period      111 
Bank Borrowings       39 86135 92731 422
Bank Borrowings Overdrafts       3 6394 2714 271
Creditors     9 29366 77380 63474 90576 924
Finance Lease Liabilities Present Value Total       2 3802 3802 380
Increase From Depreciation Charge For Year Property Plant Equipment       2482 9762 975
Loans From Directors      30 54420 000  
Net Current Assets Liabilities     8 55336141 87236 75933 706
Nominal Value Allotted Share Capital      100100100100
Number Shares Allotted 100100100100  100100100
Other Creditors         713
Par Value Share 1111  111
Prepayments Accrued Income       676  
Property Plant Equipment Gross Cost       11 90011 90011 900
Recoverable Value-added Tax        5 6746 119
Taxation Social Security Payable     6 20514 4076 8057 2169 161
Total Assets Less Current Liabilities      36153 52445 43539 407
Trade Creditors Trade Payables     1 1844 42637 94658 53857 899
Trade Debtors Trade Receivables     7 00035 71022 01440 84514 332
Value-added Tax Payable     1 30414 1767 364  
Work In Progress      26 402   
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100100100     
Share Capital Allotted Called Up Paid100100100100100     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023
Free Download (6 pages)

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