Gmr Architects Ltd in Belfast, BT7 2GZ

Description

Data updated on: 01-11-2023

Located at 3 St Judes Avenue, Belfast BT7 2GZ Gmr Architects Ltd is classified as a Private Limited Company issued a NI607263 registration number. It was started on 2011/05/03. This enterprise's principal business activity number is 71111 meaning Architectural activities. Gmr Architects Limited filed its account information for the period up to 2022/05/31. The most recent confirmation statement was filed on 2023/09/28.

Currently, there’s a solitary director in the company: Gerard R. (since 2011/05/03). That business had been directed by Mairead R. until 2022.

Gerry R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	716	55	499

Balance Sheet
Cash Bank On Hand							685		26 672
Current Assets	11 839	29 266	57 662			92 924	114 507	203 614	207 799
Debtors	8 785	28 895	57 662	130 139	103 354	92 924	113 822	203 614	181 127
Net Assets Liabilities				40 223	38 558	1 964	45	10	24 373
Other Debtors				40 000	42 000	21 502	34 649	105 557	94 785
Property Plant Equipment				2 668	2 704	2 646	2 735	3 174	2 380
Cash Bank In Hand	3 054	3 021
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	716	54	499
Tangible Fixed Assets	2 940	3 052	2 584

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	712	50	495
Shareholder Funds	716	55	499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 924	5 825	6 707	7 619	8 680	9 474
Average Number Employees During Period					4	2	2	2	2
Bank Borrowings Overdrafts				21 622	22 322	18 148	32 000	24 577	16 600
Corporation Tax Payable				34 664	32 237	35 368	62 800	88 867	87 589
Corporation Tax Recoverable				1 815			12 293	19 423	19 423
Creditors				92 077	66 986	93 103	32 000	24 577	16 600
Increase From Depreciation Charge For Year Property Plant Equipment					901	882	912	1 061	794
Net Current Assets Liabilities	-9 524	12	-1 569	38 062	36 368	-179	29 830	22 016	39 045
Other Creditors				11 236	-8 449	17 137	-11 703	35 522	43 747
Other Taxation Social Security Payable				24 435	20 876	22 442	25 572	29 373	28 466
Property Plant Equipment Gross Cost				7 592	8 529	9 353	10 354	11 854
Provisions For Liabilities Balance Sheet Subtotal				507	514	503	520	603	452
Total Additions Including From Business Combinations Property Plant Equipment					937	824	1 001	1 500
Total Assets Less Current Liabilities	3 416	665	1 015	40 730	39 072	2 467	32 565	25 190	41 425
Trade Creditors Trade Payables				120		8	8	733	943
Trade Debtors Trade Receivables				88 324	61 354	71 422	66 880	78 634	66 919
Accruals Deferred Income	2 700	2 400
Creditors Due Within One Year	21 363	43 704	59 231
Fixed Assets	12 940	3 052	2 584
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted		4	4
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 450
Provisions For Liabilities Charges		610	516
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		1 128	392
Tangible Fixed Assets Cost Or Valuation	3 920	5 048	5 440
Tangible Fixed Assets Depreciation	980	1 996	2 856
Tangible Fixed Assets Depreciation Charged In Period		1 016	860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 000
Tangible Fixed Assets Disposals			40 000
Amount Specific Advance Or Credit Directors		7 261	6 466

Company staff

Gerard R.

Role: Director

Appointed: 03 May 2011

Latest update: 3 March 2024

People with significant control

Gerry R.

Notified on 3 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gmr Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard R.

Mairead R.

People with significant control

Gerry R.

Accounts Documents

Company filings

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