Situated at C/o Grant Thornton (ni) Llp, Belfast BT1 6JH Gmv Ltd is categorised as a Private Limited Company registered under the NI042914 registration number. It was started on 9th April 2002. The enterprise's Standard Industrial Classification Code is 45111 which stands for Sale of new cars and light motor vehicles. Gmv Limited filed its latest accounts for the financial year up to 2018-09-30. The business latest annual confirmation statement was released on 2019-04-09.
Gmv Ltd
General information
Name:
Gmv Limited
Office Address:
C/o Grant Thornton (ni) Llp 12-15 Donegall Square West BT1 6JH Belfast
Number: NI042914
Incorporation date: 2002-04-09
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||
| Net Worth | 2 178 794 | 2 331 752 | 2 572 492 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 86 800 | 29 878 | 18 606 | ||
| Current Assets | 3 111 124 | 3 166 677 | 3 634 829 | 3 252 921 | 3 227 430 |
| Debtors | 792 244 | 465 551 | 411 409 | 957 433 | 840 683 |
| Net Assets Liabilities | 2 572 492 | 1 938 510 | 1 833 835 | ||
| Property Plant Equipment | 31 339 | 26 357 | 22 193 | ||
| Total Inventories | 3 136 620 | 2 265 610 | 2 368 141 | ||
| Cash Bank In Hand | 195 805 | 66 991 | 86 800 | ||
| Intangible Fixed Assets | 75 000 | 15 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 178 794 | 2 331 752 | 2 572 492 | ||
| Stocks Inventory | 2 123 075 | 2 634 135 | 3 136 620 | ||
| Tangible Fixed Assets | 28 726 | 33 856 | 31 339 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 2 178 792 | 2 331 750 | 2 572 490 | ||
| Shareholder Funds | 2 178 794 | 2 331 752 | 2 572 492 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 700 | 89 682 | 93 846 | ||
| Creditors | 1 086 997 | 1 255 245 | 1 247 553 | ||
| Fixed Assets | 103 726 | 48 856 | 31 339 | 26 357 | 22 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 982 | 4 164 | |||
| Net Current Assets Liabilities | 2 223 242 | 2 291 927 | 2 547 832 | 1 997 676 | 1 979 877 |
| Property Plant Equipment Gross Cost | 116 039 | 116 039 | 116 039 | ||
| Total Assets Less Current Liabilities | 2 326 968 | 2 340 783 | 2 579 171 | 2 024 033 | 2 002 070 |
| Creditors Due After One Year | 148 174 | 9 031 | 6 679 | ||
| Creditors Due Within One Year | 887 882 | 874 750 | 1 086 997 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 525 000 | 585 000 | 600 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 60 000 | 15 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | 600 000 | ||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 11 872 | 3 272 | |||
| Tangible Fixed Assets Cost Or Valuation | 100 895 | 112 767 | 116 039 | ||
| Tangible Fixed Assets Depreciation | 72 169 | 78 911 | 84 700 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 742 | 5 789 | |||
| Amount Specific Advance Or Credit Directors | 68 174 | 9 031 | |||
Company staff
Gerry M.
Role: Secretary
Appointed: 09 April 2002
Latest update: 25 January 2024
Gerry M.
Role: Director
Appointed: 09 April 2002
Latest update: 25 January 2024
Bronagh M.
Role: Director
Appointed: 09 April 2002
Latest update: 25 January 2024
People with significant control
Gerry M.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Bronagh M.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 23 April 2020 |
| Confirmation statement last made up date | 09 April 2019 |
| Annual Accounts 6 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 6 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Mortgage
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New registered office address C/O Grant Thornton (Ni) Llp 12-15 Donegall Square West Belfast County Antyrim BT1 6JH. Change occurred on Tuesday 12th January 2021. Company's previous address: Insurance Chambers 403 Lisburn Road Belfast Antrim BT9 7EW. (AD01)
filed on: 12th, January 2021
filed on: 12th, January 2021
address
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