Gg & Mj Enterprises Ltd in Newry, BT34 2LJ

Description

Data updated on: 01-11-2023

The enterprise known as Gg & Mj Enterprises was created on 2008-03-10 as a Private Limited Company. The enterprise's head office may be reached at Newry on Crobane Enterprise Pk, 25 Hilltown Road. When you need to reach the business by mail, its postal code is BT34 2LJ. The company registration number for Gg & Mj Enterprises Ltd is NI068428. The enterprise's SIC code is 93210 and has the NACE code: Activities of amusement parks and theme parks. Its most recent annual accounts describe the period up to 30th March 2022 and the most current annual confirmation statement was submitted on 10th March 2023.

Gareth G. is the company's single managing director, that was assigned to lead the company on 2008-06-09.

Gareth G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 095	42 692	34 107	46 767	67 345	96 232	145 890

Balance Sheet
Cash Bank In Hand		16 483	9 858	3 980	10 615	20 912
Current Assets	2 158	16 497	12 612	3 980	10 615	26 276	9 309	13 699	16 327	26 676	4 003	68 037	269 587
Debtors	2 158	14	2 754			5 364
Net Assets Liabilities Including Pension Asset Liability	45 095	42 692	34 107	46 767	67 345	96 232	145 890
Tangible Fixed Assets	48 591	51 094	244 041	244 301	231 904	273 835
Net Assets Liabilities							145 890	186 204	193 506	204 388	177 218	232 594	420 852

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	45 091	42 688	34 103	46 763	67 341	96 228
Shareholder Funds	45 095	42 692	34 107	46 767	67 345	96 232	145 890

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 654	14 169
Fixed Assets	48 591	51 094	244 041	244 301	231 904	273 834	260 163	295 704	278 239	278 637	246 565	227 423	262 375
Net Current Assets Liabilities	-3 496	2 328	-69 365	-84 164	-82 057	-88 013	-96 789	64 123	56 554	50 334	52 373	13 616	190 749
Provisions For Liabilities Charges		10 730	20 086	25 750	27 746	43 416
Tangible Fixed Assets Additions		15 500	202 933	12 520	970	59 000
Tangible Fixed Assets Cost Or Valuation	73 098	88 598	291 531	304 051	305 021	364 021
Tangible Fixed Assets Depreciation	24 507	37 504	47 490	59 750	73 117	90 186
Tangible Fixed Assets Depreciation Charge For Period		12 997
Total Assets Less Current Liabilities	45 095	53 422	174 676	160 137	149 847	185 821	163 374	231 581	221 686	228 303	194 192	241 039	453 124
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 245	10 070	8 322	16 006	16 974	8 445	1 272
Average Number Employees During Period									6	6	1	3	10
Creditors							96 853	77 822	72 881	77 010	56 376	54 421	78 838
Creditors Due After One Year			120 483	87 620	54 756	46 174	17 484
Creditors Due Within One Year		14 169	81 977	88 144	92 672	114 289	106 098
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			9 986	12 260	13 367	17 069

Company staff

Gareth G.

Role: Director

Appointed: 09 June 2008

Latest update: 15 March 2024

People with significant control

Gareth G.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Gg & Mj Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth G.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Gareth G.

Accounts Documents

Company filings

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