Gorman Mechanical Services Ltd is a private limited company situated at 21 Enid Drive, Belfast BT5 6EN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director David G., appointed on 07 September 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-09-06 and the deadline for the next filing is 2024-09-20. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 21 Enid Drive |
Town | Belfast |
Post code | BT5 6EN |
Country of origin | United Kingdom |
Registration Number | NI655547 |
Date of Incorporation | Fri, 7th Sep 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
Notified on | 7 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 002 | 2 590 | ||
Current Assets | 4 862 | 2 590 | 8 922 | |
Debtors | 2 860 | 8 922 | 7 755 | |
Net Assets Liabilities | 895 | 14 595 | 14 486 | 11 004 |
Other Debtors | 8 922 | 7 755 | ||
Property Plant Equipment | 449 | 359 | 269 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 3 967 | -11 556 | -5 205 | -2 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | |||
Net Current Assets Liabilities | 895 | 14 146 | 14 127 | 10 735 |
Other Creditors | 5 229 | -4 401 | -6 983 | -3 313 |
Property Plant Equipment Gross Cost | 449 | 449 | ||
Taxation Social Security Payable | -2 062 | -8 155 | 465 | |
Trade Creditors Trade Payables | 800 | 1 000 | 1 313 | 333 |
Trade Debtors Trade Receivables | 2 860 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-06 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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