Gmv Signs And Graphics Limited in Co Antrim, BT39 9WB

Description

Data updated on: 01-11-2023

The business is located in Co Antrim under the following Company Registration No.: NI069033. This company was established in the year 2008. The main office of the company is located at 15 The Priory Ballyclare. The zip code for this place is BT39 9WB. The firm's Standard Industrial Classification Code is 32990 which means Other manufacturing n.e.c.. The company's most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Mon, 24th Apr 2023.

We have a single director this particular moment controlling this business, namely Glyn M. who has been performing the director's responsibilities since 2008-04-24. Since 2008 Kelly M., had been performing the duties for this specific business up to the moment of the resignation in 2012. Furthermore a different director, namely Stephen M. quit in April 2012.

Glyn M. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	851	2	7 357	403

Balance Sheet
Current Assets	35 554	43 818	66 823	24 758	45 404	23 138	15 022	101 951	41 752	44 307
Net Assets Liabilities						12 398	997	19 892	415
Cash Bank In Hand	14 896	25 008
Debtors	14 658	12 810
Intangible Fixed Assets	7 125	6 650
Net Assets Liabilities Including Pension Asset Liability	851	2	7 357	403
Stocks Inventory	6 000	6 000
Tangible Fixed Assets	10 617	14 541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	751	-98
Shareholder Funds	851	2	7 357	403

Other Financial Data
Description Principal Activities										32 990
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 000	4 000
Average Number Employees During Period							4	4	2
Creditors				56 280	69 413	28 974	14 530	30 000	19 723	35 814
Fixed Assets	17 742	21 191	24 144	31 924	24 893	18 234	26 155	16 453	12 339	9 254
Total Assets									54 764	53 561
Total Liabilities									54 764	53 561
Amount Specific Advance Or Credit Directors								25 442	9 728
Amount Specific Advance Or Credit Made In Period Directors								25 442	52 628
Amount Specific Advance Or Credit Repaid In Period Directors									68 342
Net Current Assets Liabilities	-16 891	-21 189	-16 787	-31 521	-24 009	-5 836	-10 628	33 439	7 799
Total Assets Less Current Liabilities	851	2	7 357	403	884	12 398	15 527	49 892	20 138
Creditors Due Within One Year	52 445	65 007	83 610	56 279
Intangible Fixed Assets Aggregate Amortisation Impairment	1 425	1 900
Intangible Fixed Assets Amortisation Charged In Period		475
Intangible Fixed Assets Cost Or Valuation	8 550	8 550
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 721
Tangible Fixed Assets Cost Or Valuation	21 758	28 479
Tangible Fixed Assets Depreciation	11 141	13 938
Tangible Fixed Assets Depreciation Charged In Period		2 797

Latest update: 10 April 2024

People with significant control

Glyn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Gmv Signs And Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn M.

Kelly M.

Kelly M.

Stephen M.

Cs Director Services Limited

People with significant control

Glyn M.

Accounts Documents

Company filings

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