Gmc Signs Limited in Dungannon, BT71 6JT

Description

Data updated on: 01-11-2023

This Gmc Signs Limited company has been in this business field for at least 12 years, having launched in 2012. Registered with number NI614111, Gmc Signs was set up as a Private Limited Company located in Unit 32, Dungannon BT71 6JT. The firm's principal business activity number is 32990, that means Other manufacturing n.e.c.. Wednesday 31st August 2022 is the last time account status updates were reported.

For 12 years, the firm has only been guided by one director: Andrew K. who has been controlling it since 2012-08-22.

Andrew K. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 449	7 022	1 170	3 665

Balance Sheet
Cash Bank On Hand				3 048	4 451
Current Assets	9 923	8 528	18 407	14 611	23 081	22 048	33 523	63 852	54 722	44 507
Debtors	7 723	4 343	11 018	11 046	18 032
Net Assets Liabilities				3 665	9 911		23 921	37 240	32 280	27 860
Property Plant Equipment				9 492	8 068
Total Inventories				517	598
Cash Bank In Hand	1 123	3 094	6 914	3 048
Net Assets Liabilities Including Pension Asset Liability	5 449	7 022	1 170	3 665
Stocks Inventory	1 077	1 091	475	517
Tangible Fixed Assets	22 500	16 875	12 656	9 492

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 448	7 021	1 169	3 664
Shareholder Funds	5 449	7 022	1 170	3 665

Other Financial Data
Accrued Liabilities Deferred Income					450
Accumulated Depreciation Impairment Property Plant Equipment				20 508	21 932
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				4 299	2 416
Creditors				18 992	20 134	15 558	15 833	10 000	7 399	5 486
Fixed Assets	22 500	16 875	12 656	9 492	8 068	6 858	6 231	5 296	6 395	5 503
Increase From Depreciation Charge For Year Property Plant Equipment					1 424
Net Current Assets Liabilities	-8 486	-7 150	-9 506	-4 381	1 843	6 490	17 690	41 944	33 284	27 843
Other Creditors				12 967	9 439
Other Taxation Social Security Payable				1 433	1 760
Property Plant Equipment Gross Cost				30 000
Provisions For Liabilities Balance Sheet Subtotal				1 446	1 104
Total Assets Less Current Liabilities	14 014	9 725	3 150	5 111	9 911	13 348	23 921	47 240	39 679	33 346
Trade Creditors Trade Payables				293	6 069
Trade Debtors Trade Receivables				11 046	18 032
Creditors Due After One Year	4 885
Creditors Due Within One Year	18 409	15 678	27 913	18 992
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 680	2 703	1 980	1 446
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation	7 500	13 125	17 344	20 508
Tangible Fixed Assets Depreciation Charged In Period		5 625	4 219	3 164

Company staff

Andrew K.

Role: Director

Appointed: 22 August 2012

Latest update: 25 February 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gmc Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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