Gm 18 Gas Ltd in Belfast, BT4 1GW

Description

Data updated on: 01-11-2023

Gm 18 Gas Ltd can be found at Office 303, 68-72 Newtownards Road in Belfast. Its zip code is BT4 1GW. Gm 18 Gas has been active on the market since the company was registered in 2020. Its Companies House Reg No. is NI672266. The firm's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time company accounts were filed.

As for this specific company, a variety of director's duties have so far been fulfilled by Gavin M. who was appointed on Wednesday 2nd September 2020.

Gavin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	21 503	31 631
Current Assets	57 581	85 540
Debtors	18 578	34 534
Net Assets Liabilities	24 326	21 783
Other Debtors	8 920	13 524
Property Plant Equipment	30 090	60 478
Total Inventories	17 500	19 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	4 790	10 188
Average Number Employees During Period	5	5
Bank Borrowings Overdrafts		7 207
Creditors	10 734	48 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 026
Disposals Property Plant Equipment		17 731
Finance Lease Liabilities Present Value Total	10 734	48 718
Fixed Assets	38 090	66 478
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 790	11 424
Intangible Assets	8 000	6 000
Intangible Assets Gross Cost	10 000
Net Current Assets Liabilities	261	18 967
Other Creditors	19 818	2 306
Other Taxation Social Security Payable	6 633	20 966
Property Plant Equipment Gross Cost	34 880	70 666
Provisions For Liabilities Balance Sheet Subtotal	3 291	14 944
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	34 880	53 517
Total Assets Less Current Liabilities	38 351	85 445
Trade Creditors Trade Payables	28 069	25 705
Trade Debtors Trade Receivables	9 658	21 010

Company staff

Gavin M.

Role: Director

Appointed: 02 September 2020

Latest update: 3 May 2024

People with significant control

Gavin M.

Notified on 2 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 September 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

Gm 18 Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

People with significant control

Gavin M.

Accounts Documents

Company filings

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