G M Developments (ni) Ltd in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

NI057631 - reg. no. used by G M Developments (ni) Ltd. This company was registered as a Private Limited Company on 19th December 2005. This company has been actively competing in this business for the last nineteen years. This company may be contacted at 16 Mount Charles in Belfast. The office's area code assigned to this address is BT7 1NZ. The firm's registered with SIC code 41202 which stands for Construction of domestic buildings. G M Developments (ni) Limited filed its latest accounts for the financial year up to Thursday 30th June 2022. The most recent confirmation statement was submitted on Monday 19th December 2022.

Gerard F. and Malachy G. are listed as firm's directors and have been managing the firm since 2005. To help the directors in their tasks, this specific business has been utilizing the expertise of Gerard F. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-588 205	-606 256	-629 066	-743 453	-621 130	-698 209

Balance Sheet
Current Assets	322 475	313 405	322 093	165 781	165 711	165 711	165 757
Net Assets Liabilities						698 209	725 443
Cash Bank In Hand				1
Debtors	146 495	143 095	146 537	1 152	1 083
Net Assets Liabilities Including Pension Asset Liability	-588 205	-606 256	-629 066	-743 452	-621 130	-698 209
Stocks Inventory	175 980	170 310	175 556	164 628	164 628	165 711
Tangible Fixed Assets	6 668	5 668	4 818	4 095	3 481	2 959

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-588 208	-606 259	-629 069	-743 455	-621 130	-698 209
Shareholder Funds	-588 205	-606 256	-629 066	-743 453	-621 130	-698 209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 639	15 400
Creditors						847 240	878 315
Fixed Assets	6 668	5 668	4 818	4 095	3 481	2 959	2 515
Net Current Assets Liabilities	-594 873	-611 924	-633 884	-747 547	-624 611	-701 168	712 558
Total Assets Less Current Liabilities	-588 205	-606 256	-629 066	-743 453	-621 130	-698 209	710 043
Creditors Due Within One Year	917 348	925 329	955 977	913 328	790 322	866 879
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	18 303	18 303	18 303	18 303	18 303
Tangible Fixed Assets Depreciation	11 635	12 635	13 485	14 208	14 822
Tangible Fixed Assets Depreciation Charged In Period		1 000	850	723	614

Company staff

Gerard F.

Role: Secretary

Appointed: 19 December 2005

Latest update: 10 February 2024

Gerard F.

Role: Director

Appointed: 19 December 2005

Latest update: 10 February 2024

Malachy G.

Role: Director

Appointed: 19 December 2005

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Gerard F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Malachy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gerard F.

Notified on 19 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Malachy G.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

G M Developments (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard F.

Gerard F.

Malachy G.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Gerard F.

Malachy G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies