Gem Interior Contracts Ltd in Belfast, BT16 1QT

Description

Data updated on: 01-11-2023

Gem Interior Contracts Ltd 's been on the British market for 8 years. Started with Companies House Reg No. NI637797 in 2016, the company is based at C2 Inspire Business Park,, Belfast BT16 1QT. This company's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-15.

There is a number of two directors supervising this limited company now, specifically William B. and Emmett M. who have been performing the directors obligations for 8 years.

Executives who have control over the firm are as follows: Emmett M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 602	36 001	50 929	49 914	115 312	68 681	125 183
Current Assets	149 259	407 863	381 652	433 365	483 443	581 818	933 385
Debtors	91 408	331 862	330 723	383 451	368 131	513 137	808 202
Net Assets Liabilities	56 908	81 312	108 444	115 509	48 531	166 629	312 865
Other Debtors	8 055	35 950	34 585	5 925
Property Plant Equipment	30 661	36 089	41 422	49 412	43 582	54 770	72 263
Total Inventories	45 249	40 000

Other Financial Data
Version Production Software	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income						6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	1 804	12 041	26 837	29 754	50 270	77 145	94 534
Additions Other Than Through Business Combinations Property Plant Equipment	32 465	15 665	23 330	33 352	14 686	38 063	46 583
Amounts Owed By Group Undertakings Participating Interests			34 585			292 165	15 350
Amounts Owed To Group Undertakings Participating Interests				6 400	8 001
Average Number Employees During Period			6	6	9	12	10
Bank Borrowings Overdrafts					15 000	132 500	30 000
Bank Overdrafts	1 254	5 135	889	6 219	8 114	135	734
Corporation Tax Payable	16 679	25 576	20 860	7 199	1 441		31 771
Creditors	84 247	333 753	280 224	324 746	306 130	291 135	545 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment			733	14 437			7 312
Disposals Property Plant Equipment			3 200	22 445			11 700
Finance Lease Liabilities Present Value Total	7 910	9 679	14 071	15 377	16 907	17 177	26 253
Fixed Assets	30 661	36 089	41 423	49 497	43 667	54 855	72 348
Increase From Depreciation Charge For Year Property Plant Equipment	1 804	10 237	15 529	17 354	20 516	26 875	24 701
Investments			1	85	85	85	85
Investments Fixed Assets			1	85	85	85	85
Net Current Assets Liabilities	65 012	74 111	101 428	108 619	177 313	290 683	388 258
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors	15 237	135 940	117 461	97 928	67 507	158 537	155 256
Other Investments Other Than Loans			1	85	85	85	85
Other Taxation Social Security Payable	6 715	26 662	16 587	19 087	12 148	13 866	20 807
Prepayments Accrued Income	6 273	5 440	7 964	20 682	217 105	100 287	173 162
Property Plant Equipment Gross Cost	32 465	48 129	68 259	79 166	93 852	131 914	166 797
Provisions For Liabilities Balance Sheet Subtotal	6 253	6 488	7 241	8 959	8 052	13 107	17 599
Total Assets Less Current Liabilities	95 673	110 378	142 851	158 116	220 980	345 538	460 606
Trade Creditors Trade Payables	36 452	130 582	73 324	106 893	163 571	74 424	175 155
Trade Debtors Trade Receivables	77 080	290 473	288 174	368 274	170 820	153 238	634 688
Value-added Tax Payable		20 515	36 770	65 458	13 256	20 726	98 881
Work In Progress	45 249	40 000

Company staff

William B.

Role: Director

Appointed: 14 April 2016

Latest update: 27 March 2024

Emmett M.

Role: Director

Appointed: 14 April 2016

Latest update: 27 March 2024

People with significant control

Emmett M.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William B.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-14
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gem Interior Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Emmett M.

People with significant control

Emmett M.

William B.

Accounts Documents

Company filings

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