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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Montgomery, Heather
    Motor Mechanic Proprietor born in January 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-26 ~ now
    OF - Director → CIF 0
    Montgomery, Heather
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-30 ~ now
    OF - Secretary → CIF 0
    Mrs Heather Montgomery
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Montgomery, Gary
    Motor Mechanic Proprietor born in April 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-26 ~ now
    OF - Director → CIF 0
    Mr Gary Montgomery
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-03-30 ~ 2004-04-26
    OF - Director → CIF 0
  • 2
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-03-30 ~ 2004-04-26
    OF - Director → CIF 0
parent relation
Company in focus

NI GM COMMERCIALS LTD

Previous name
ASHVALE CONTRACTORS LIMITED - 2004-04-29
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
96090 - Other Service Activities N.e.c.
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
26,300 GBP2024-10-31
31,560 GBP2023-10-31
Property, Plant & Equipment
1,140,603 GBP2024-10-31
891,095 GBP2023-10-31
Fixed Assets
1,166,903 GBP2024-10-31
922,655 GBP2023-10-31
Total Inventories
16,386 GBP2024-10-31
15,824 GBP2023-10-31
Debtors
Current
518,376 GBP2024-10-31
419,563 GBP2023-10-31
Cash at bank and in hand
661 GBP2024-10-31
15,121 GBP2023-10-31
Current Assets
535,423 GBP2024-10-31
450,508 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-546,617 GBP2024-10-31
-446,220 GBP2023-10-31
Net Current Assets/Liabilities
8,453 GBP2024-10-31
21,786 GBP2023-10-31
Total Assets Less Current Liabilities
1,175,356 GBP2024-10-31
944,441 GBP2023-10-31
Net Assets/Liabilities
594,792 GBP2024-10-31
543,996 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
131,500 GBP2024-10-31
131,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
105,200 GBP2024-10-31
99,940 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,295 GBP2024-10-31
220,778 GBP2023-10-31
Tools/Equipment for furniture and fittings
94,898 GBP2024-10-31
82,227 GBP2023-10-31
Motor vehicles
1,451,892 GBP2024-10-31
1,016,007 GBP2023-10-31
Other
582,418 GBP2024-10-31
568,625 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,393,503 GBP2024-10-31
1,887,637 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,490 GBP2023-11-01 ~ 2024-10-31
Other
-11,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-39,490 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,658 GBP2024-10-31
19,569 GBP2023-10-31
Tools/Equipment for furniture and fittings
52,551 GBP2024-10-31
46,363 GBP2023-10-31
Motor vehicles
797,598 GBP2024-10-31
591,680 GBP2023-10-31
Other
374,093 GBP2024-10-31
338,930 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252,900 GBP2024-10-31
996,542 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,089 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
6,188 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
220,638 GBP2023-11-01 ~ 2024-10-31
Other
35,163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,078 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
235,637 GBP2024-10-31
201,209 GBP2023-10-31
Tools/Equipment for furniture and fittings
42,347 GBP2024-10-31
35,864 GBP2023-10-31
Motor vehicles
654,294 GBP2024-10-31
424,327 GBP2023-10-31
Other
208,325 GBP2024-10-31
229,695 GBP2023-10-31
Finished Goods/Goods for Resale
16,386 GBP2024-10-31
15,824 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Director Remuneration
15,900 GBP2023-11-01 ~ 2024-10-31
14,640 GBP2022-11-01 ~ 2023-10-31
  • NI GM COMMERCIALS LTD
    Info
    ASHVALE CONTRACTORS LIMITED - 2004-04-29
    Registered number NI050097
    icon of address222 Ballygawley Road, Dungannon, County Tyrone BT70 1TF
    Private Limited Company incorporated on 2004-03-30 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.