Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
382019-08-01 ~ 2020-07-31
342018-08-01 ~ 2019-07-31
Intangible Assets
22,967 GBP2020-07-31
30,827 GBP2019-07-31
Property, Plant & Equipment
228,378 GBP2020-07-31
196,728 GBP2019-07-31
Total Inventories
1,059,731 GBP2020-07-31
727,094 GBP2019-07-31
Debtors
3,092,915 GBP2020-07-31
2,531,929 GBP2018-07-31
Current Assets
4,646,590 GBP2020-07-31
3,398,707 GBP2019-07-31
Net Current Assets/Liabilities
665,577 GBP2020-07-31
676,941 GBP2019-07-31
Total Assets Less Current Liabilities
1,246,922 GBP2020-07-31
1,234,496 GBP2019-07-31
Net Assets/Liabilities
1,114,831 GBP2020-07-31
778,416 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
784,829 GBP2020-07-31
448,414 GBP2019-07-31
Average number of employees in administration and support functions
382019-08-01 ~ 2020-07-31
342018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2020-07-31
70,000 GBP2019-07-31
Intangible Assets - Gross Cost
80,574 GBP2020-07-31
80,379 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,917 GBP2020-07-31
45,917 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
57,607 GBP2020-07-31
49,552 GBP2019-07-31
Intangible Assets
Goodwill
17,083 GBP2020-07-31
24,083 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
303,874 GBP2020-07-31
249,755 GBP2019-07-31
Property, Plant & Equipment - Disposals
-5,586 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,496 GBP2020-07-31
53,027 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,663 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2019-08-01 ~ 2020-07-31
Investments in group undertakings and participating interests
330,000 GBP2020-07-31
330,000 GBP2019-07-31
Finished Goods
1,059,731 GBP2020-07-31
727,094 GBP2019-07-31
Trade Debtors/Trade Receivables
1,932,539 GBP2020-07-31
1,350,645 GBP2019-07-31
Prepayments/Accrued Income
36,432 GBP2020-07-31
62,353 GBP2019-07-31
Debtors
Current
3,092,915 GBP2020-07-31
2,531,929 GBP2019-07-31
Bank Overdrafts
Amounts falling due within one year
1,051,575 GBP2020-07-31
629,512 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,283,968 GBP2020-07-31
1,034,096 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
171,898 GBP2020-07-31
58,783 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
791,198 GBP2020-07-31
217,174 GBP2019-07-31
Bank Borrowings
Amounts falling due after one year
30,513 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,128,170 GBP2020-07-31
912,806 GBP2019-07-31
Bank Borrowings
1,252,804 GBP2020-07-31
1,368,869 GBP2019-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,861 GBP2020-07-31
GM MARKETING (IRELAND) LIMITED
InfoRegistered number NI0511849 Hillview Road, Belfast BT14 7BT
PRIVATE LIMITED COMPANY incorporated on 2004-07-14 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-07
CIF 0GM MARKETING (IRELAND) LIMITED
SRegistered number Ni051184
9, Hillview Road, Belfast, Northern Ireland, BT14 7BT
Limited Company in Uk
CIF 1 Private Limited Company in Companies House, Northern Ireland
CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3 GM MARKETING (IRELAND) LIMITED
SRegistered number Ni051184
9, Hillview Road, Belfast, Northern Ireland, BT14 7BT
Private Limited Compnay in Northern Ireland
CIF 4