This particular company is located in Londonderry under the ID NI636313. The company was set up in the year 2016. The office of this company is located at Unit 19 Glenshane Enterprise Centre Ballyquin Road Dungiven. The zip code for this location is BT47 4NQ. The firm's registered with SIC code 41202, that means Construction of domestic buildings. The business latest accounts were submitted for the period up to March 31, 2021 and the latest confirmation statement was released on February 8, 2022.
Gmg Drywall Limited
General information
Name:
Gmg Drywall Ltd
Office Address:
Unit 19 Glenshane Enterprise Centre Ballyquin Road Dungiven BT47 4NQ Londonderry
Number: NI636313
Incorporation date: 2016-02-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 644 421 | 183 044 | 180 135 | 191 830 |
| Current Assets | 817 887 | 536 265 | 495 671 | 597 119 |
| Debtors | 36 038 | 87 990 | 60 948 | 93 844 |
| Net Assets Liabilities | 296 740 | 305 933 | ||
| Property Plant Equipment | 76 845 | 61 133 | 48 270 | 58 060 |
| Total Inventories | 137 428 | 265 231 | 254 588 | 311 445 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 419 | 51 131 | 63 994 | 58 304 |
| Average Number Employees During Period | 2 | 1 | 2 | 3 |
| Creditors | 597 992 | 291 465 | 248 357 | 365 436 |
| Fixed Assets | 76 845 | 61 133 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 712 | 15 676 | ||
| Net Current Assets Liabilities | 219 895 | 244 800 | 247 314 | 231 683 |
| Property Plant Equipment Gross Cost | 112 264 | 112 264 | 112 264 | 116 364 |
| Total Assets Less Current Liabilities | 296 740 | 305 933 | 295 584 | 289 743 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 366 | |||
| Disposals Property Plant Equipment | 39 900 | |||
| Finance Lease Liabilities Present Value Total | 10 262 | 21 550 | ||
| Other Creditors | 23 155 | 23 154 | ||
| Other Taxation Social Security Payable | 26 933 | 54 093 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 000 | |||
| Trade Creditors Trade Payables | 188 007 | 266 639 | ||
| Trade Debtors Trade Receivables | 60 948 | 93 844 | ||
Company staff
Claire G.
Role: Secretary
Appointed: 09 February 2016
Latest update: 24 February 2024
Geoffrey G.
Role: Director
Appointed: 09 February 2016
Latest update: 24 February 2024
People with significant control
Geoffrey G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 February 2023 |
| Confirmation statement last made up date | 08 February 2022 |
| 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 | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Confirmation statement
Gazette
Incorporation
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Total exemption full accounts data made up to 31st March 2021 (AA)
filed on: 31st, March 2022
filed on: 31st, March 2022
accounts
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(8 pages)
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