Gmac Labels Limited in Belfast, BT3 9DE

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Gmac Labels Limited, the company which is located at The Office Dock, Unit 2 Channel Wharf, 21 Old Channel Road, Belfast. That would make fourteen years Gmac Labels has existed in the UK, as it was started on Thu, 29th Apr 2010. The Companies House Reg No. is NI602991 and the post code is BT3 9DE. The present name is Gmac Labels Limited. The enterprise's former associates may recognize the firm as Mccullough Enterprises, which was in use up till Mon, 10th Sep 2012. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-04-27.

At the moment, the firm is controlled by a single managing director: Garth M., who was selected to lead the company in 2010. In addition, the director's tasks are constantly aided with by a secretary - Peter G., who joined this firm fourteen years ago.

Previous company's names
Gmac Labels Limited 2012-09-10
Mccullough Enterprises Limited 2010-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	123 693	154 533

Balance Sheet
Cash Bank On Hand			160 466	167 569	206 237	220 259	252 533
Current Assets	213 545	155 551	238 018	249 251	273 022	311 632	327 495
Debtors	68 617	44 577	57 063	61 018	44 812	64 822	52 488
Net Assets Liabilities			246 357	270 241	300 034	324 713	359 814
Other Debtors			491	11 685	9 882	7 000	1 000
Property Plant Equipment			1 084	650	1 550	1 107	743
Total Inventories			20 489	20 664	21 973	26 551	22 474
Cash Bank In Hand	135 389	104 478
Net Assets Liabilities Including Pension Asset Liability	123 693	154 533
Stocks Inventory	9 539	6 496
Tangible Fixed Assets	2 593	72 317

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	123 683	154 523
Shareholder Funds	123 693	154 533

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities			1 500	1 500	700	1 821	2 211
Accumulated Amortisation Impairment Intangible Assets			39 000	39 000	39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment			7 811	8 245	8 518	2 234	2 598
Additions Other Than Through Business Combinations Property Plant Equipment					1 173
Average Number Employees During Period			2	2	2	2	2
Creditors			58 676	44 188	44 678	58 166	54 756
Finished Goods Goods For Resale			20 489	20 664
Fixed Assets	2 593	72 317	67 015	65 178	71 690	71 247	90 743
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-1 403	5 612		19 860
Increase From Depreciation Charge For Year Property Plant Equipment				434	273	443	364
Intangible Assets Gross Cost			39 000	39 000	39 000	39 000	39 000
Investment Property			65 931	64 528	70 140	70 140	90 000
Investment Property Fair Value Model			65 931	64 528	70 140	70 140
Loans From Directors			12 760			246	301
Net Current Assets Liabilities	121 100	82 216	179 342	205 063	228 344	253 466	272 739
Nominal Value Allotted Share Capital				10	10	10	10
Number Shares Allotted		10			10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 727
Other Disposals Property Plant Equipment						6 727
Other Provisions Balance Sheet Subtotal							3 668
Par Value Share		1			1	1	1
Prepayments Accrued Income				491	491	491	491
Property Plant Equipment Gross Cost			8 895	8 895	10 068	3 341	3 341
Taxation Social Security Payable			16 947	15 886	16 075	16 449	14 857
Total Assets Less Current Liabilities	123 693	154 533				324 713	363 482
Trade Creditors Trade Payables			27 188	26 110	27 992	37 163	35 050
Trade Debtors Trade Receivables			56 572	49 333	34 439	57 331	50 997
Value-added Tax Payable			281	692	-89	2 487	2 337
Creditors Due Within One Year	92 445	73 335
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		71 139
Tangible Fixed Assets Cost Or Valuation	6 727	77 866
Tangible Fixed Assets Depreciation	4 134	5 549
Tangible Fixed Assets Depreciation Charged In Period		1 415

Company staff

Peter G.

Role: Secretary

Appointed: 29 April 2010

Latest update: 10 March 2024

Garth M.

Role: Director

Appointed: 29 April 2010

Latest update: 10 March 2024

People with significant control

Gareth M. is the individual who has control over this firm, has substantial control or influence over the company.

Gareth M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gmac Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Garth M.

People with significant control

Gareth M.

Accounts Documents

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