Gomac Business Developments Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Gomac Business Developments Limited can be found at Coventry at Bridge House. You can find this business by referencing its postal code - CV6 4AD. This company has been in business on the UK market for 14 years. This enterprise is registered under the number 07378890 and company's official state is active. This enterprise's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Gomac Business Developments Ltd released its account information for the period that ended on 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-05-02.

As suggested by the company's directors directory, since 2010/09/16 there have been two directors: Kulwant G. and Ronald M..

Executives with significant control over the firm are: Kulwant G. has substantial control or influence over the company. Ronald M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 481	31 802	103 179	108 965	111 934	386 789

Balance Sheet
Cash Bank In Hand	4 614	4 435	1 730	1 300	752	106 912
Cash Bank On Hand						106 912	20 322	538	451 150	368 429	8 412	14 049
Current Assets	685 784	414 346	201 664	429 272	366 796	526 789	367 383	362 781	681 972	376 929	585 554	1 646 710
Debtors		5 000	16 700	29 200		103 918	8 500	11 371	8 500	8 500	8 500	8 500
Net Assets Liabilities						386 789	353 477	342 846	323 552	264 689	264 078	214 035
Net Assets Liabilities Including Pension Asset Liability	-11 481	31 802	103 179	108 965	111 934	386 789
Property Plant Equipment							2 478	1 983	1 586	1 269	1 015	812
Stocks Inventory	681 170	404 911	183 234	398 772	366 044	315 959
Total Inventories						315 959	338 561	350 872	222 322		568 642	1 624 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 581	31 702	103 079	108 865	111 834	386 689
Shareholder Funds	-11 481	31 802	103 179	108 965	111 934	386 789

Other Financial Data
Accrued Liabilities						2 000	3 000	3 000	4 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment							620	1 115	1 512	1 829	2 083	2 286
Corporation Tax Payable						68 714
Creditors						60 696	9 468	18 918	12 919	13 472	321 491	1 431 487
Creditors Due After One Year	672 548	374 618	80 028	315 264	248 446	60 696
Creditors Due Within One Year	24 717	7 926	18 457	5 043	6 416	79 304
Dividends Paid									50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							620	495	397	317	254	203
Net Current Assets Liabilities	661 067	406 420	183 207	424 229	360 380	447 485	360 467	359 781	334 885	276 892	584 554	1 644 710
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors									343 087	13 472	321 491	1 431 487
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-33 312	-10 631	30 706	-8 863
Property Plant Equipment Gross Cost							3 098	3 098	3 098	3 098	3 098
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							3 098
Total Assets Less Current Liabilities	661 067	406 420	183 207	424 229	360 380	447 485	362 945	361 764	336 471	278 161	585 569	1 645 522
Trade Debtors Trade Receivables						8 500	8 500	8 500	8 500	8 500	8 500	8 500
Work In Progress						315 959	338 561	350 872	222 322

Company staff

Kulwant G.

Role: Director

Appointed: 16 September 2010

Latest update: 6 February 2024

Ronald M.

Role: Director

Appointed: 16 September 2010

Latest update: 6 February 2024

People with significant control

Kulwant G.

Notified on 16 September 2016

Nature of control:

substantial control or influence

Ronald M.

Notified on 7 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 April 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013

Gomac Business Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwant G.

Ronald M.

People with significant control

Kulwant G.

Ronald M.

Accounts Documents

Company filings

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