Gemin Construction Ltd in Belfast, BT9 6DL

Description

Data updated on: 01-11-2023

This particular business is situated in Belfast under the following Company Registration No.: NI071252. This firm was established in 2008. The headquarters of the firm is situated at 26 Wellington Park . The zip code for this place is BT9 6DL. This company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. The firm's most recent filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Mon, 28th Nov 2022.

Currently, this particular limited company is supervised by a solitary managing director: Gareth M., who was appointed in December 2008. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Cara M. as a secretary since the appointment on Friday 5th December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	203 080	205 437	197 126	195 556

Balance Sheet
Cash Bank On Hand						797 557	14 339		36 897
Current Assets	327 883	306 788	307 729	314 015	588 534	2 500 277	1 004 659	1 207 657	1 375 718
Debtors	239 324	306 655	307 095	306 255	190 029	1 455 582	907 610	1 072 213	1 166 460
Other Debtors							691 222	434 216	555 669
Property Plant Equipment						11 390	21 072	17 911	15 225
Total Inventories					398 505	247 138	82 710	135 444	172 361
Cash Bank In Hand	88 559	133	634	7 760
Net Assets Liabilities Including Pension Asset Liability	203 080	205 437	197 126	195 556

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	203 078	205 435	197 124	195 554
Shareholder Funds	203 080	205 437	197 126	195 556

Other Financial Data
Accrued Liabilities Deferred Income					9 348	5 975	1 402	1 401	3 250
Accumulated Depreciation Impairment Property Plant Equipment						2 010	5 728	8 889	11 575
Bank Borrowings Overdrafts					6 843			613
Corporation Tax Payable					9 130		94	16 532	6 535
Creditors					231 477	2 217 240	695 819	815 788	958 327
Increase From Depreciation Charge For Year Property Plant Equipment						2 010	3 718	3 161	2 686
Net Current Assets Liabilities	203 080	205 437	197 126	195 556	357 057	283 037	308 840	391 869	417 391
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors					76 922	1 866 677	464 761	666 076	826 040
Other Taxation Social Security Payable					1 080	2 245	1 260	1 560	3 596
Par Value Share		1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						13 400	26 800	26 800
Total Assets Less Current Liabilities	203 080	205 437	197 126	195 556	357 057	294 427	329 912	409 780	432 616
Trade Creditors Trade Payables					126 554	185 998	89 536	71 736	63 433
Trade Debtors Trade Receivables					133 413	1 455 582	216 388	233 140	156 617
Work In Progress					398 505	247 138	82 710	135 444	172 361
Recoverable Value-added Tax					42 412
Total Additions Including From Business Combinations Property Plant Equipment						13 400	13 400
Creditors Due Within One Year	124 803	101 351	110 603	118 459
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Cara M.

Role: Secretary

Appointed: 05 December 2008

Latest update: 22 December 2023

Gareth M.

Role: Director

Appointed: 05 December 2008

Latest update: 22 December 2023

People with significant control

Executives with significant control over the firm are: Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gareth M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cara M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 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	23 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gemin Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara M.

Gareth M.

People with significant control

Gareth M.

Cara M.

Accounts Documents

Company filings

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