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 8
  • 1
    Milliken, Robbie James Alexander
    Chartered Accountant born in September 1979
    Individual (4 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 2
    Moore, Nigel Kenneth
    Chartered Accountant born in October 1979
    Individual (1 offspring)
    Officer
    2019-02-01 ~ now
    OF - director → CIF 0
  • 3
    Dunlop, Susan Phyllis
    Chartered Accountant born in February 1973
    Individual (1 offspring)
    Officer
    2008-12-12 ~ now
    OF - director → CIF 0
    Mrs Susan Phyllis Dunlop
    Born in February 1973
    Individual (1 offspring)
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Greene, Gabriel Martin
    Chartered Accountant born in December 1968
    Individual (3 offsprings)
    Officer
    2017-01-31 ~ now
    OF - director → CIF 0
    Mr Gabriel Martin Greene
    Born in December 1968
    Individual (3 offsprings)
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Black, Jon Paul
    Chartered Accountant born in June 1978
    Individual (1 offspring)
    Officer
    2023-01-01 ~ now
    OF - director → CIF 0
  • 6
    Houston, Stephen
    Chartered Accountant born in January 1976
    Individual (1 offspring)
    Officer
    2017-01-31 ~ now
    OF - director → CIF 0
  • 7
    Hagan, Margaret Lyn
    Chartered Accountant born in March 1963
    Individual (1 offspring)
    Officer
    2017-01-31 ~ now
    OF - director → CIF 0
    Mrs Margaret Lyn Hagan
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    Johnston, Gillian
    Chartered Accountant born in June 1971
    Individual (2 offsprings)
    Officer
    2017-01-31 ~ now
    OF - director → CIF 0
Ceased 9
  • 1
    Gibson, Michael John
    Chartered Accountant born in February 1960
    Individual
    Officer
    2008-12-12 ~ 2019-02-01
    OF - director → CIF 0
    Gibson, Michael John
    Individual
    Officer
    2008-12-12 ~ 2019-06-01
    OF - secretary → CIF 0
  • 2
    Hanna, Anita
    Solicitor born in March 1977
    Individual
    Officer
    2006-06-08 ~ 2006-11-08
    OF - director → CIF 0
  • 3
    Mrs Susan Phyllis Dunlop
    Born in November 1973
    Individual (1 offspring)
    Person with significant control
    2020-12-18 ~ 2020-12-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Goldblatt, Samuel Bernard
    Accountant born in May 1950
    Individual (1 offspring)
    Officer
    2006-11-08 ~ 2013-05-01
    OF - director → CIF 0
  • 5
    Greene, Gabriel Martin
    Individual (3 offsprings)
    Officer
    2019-06-01 ~ 2019-06-01
    OF - secretary → CIF 0
  • 6
    Nicholl, Anthony Hugh
    Accountant born in September 1958
    Individual (1 offspring)
    Officer
    2006-11-08 ~ 2008-12-12
    OF - director → CIF 0
    Nicholl, Anthony Hugh
    Chartered Accountant born in September 1958
    Individual (1 offspring)
    2017-01-31 ~ 2020-12-21
    OF - director → CIF 0
  • 7
    Smith, John Gerard
    Chartered Accountant born in December 1957
    Individual
    Officer
    2017-01-31 ~ 2019-02-01
    OF - director → CIF 0
  • 8
    Whaley, Leeanne
    Solicitor born in November 1973
    Individual
    Officer
    2006-06-08 ~ 2006-11-08
    OF - director → CIF 0
  • 9
    CARSON & MCDOWELL COMPANY SECRETARIAL SERVICES LIMITED - 2000-08-21
    SARCON (NO.67) LIMITED - 1999-10-25
    Murray House, Murray Street, Belfast
    Corporate (7 parents, 55 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2006-06-08 ~ 2008-12-12
    PE - secretary → CIF 0
parent relation
Company in focus

GMCG GROUP LIMITED

Previous names
HANNA THOMPSON LIMITED - 2017-02-01
SARCON (NO.208) LIMITED - 2009-01-16
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
851,250 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
404,753 GBP2024-04-30
385,809 GBP2023-04-30
Fixed Assets - Investments
7 GBP2024-04-30
7 GBP2023-04-30
Fixed Assets
1,256,010 GBP2024-04-30
385,816 GBP2023-04-30
Debtors
5,199,656 GBP2024-04-30
4,626,978 GBP2023-04-30
Cash at bank and in hand
7,906 GBP2024-04-30
7,761 GBP2023-04-30
Current Assets
5,207,562 GBP2024-04-30
4,634,739 GBP2023-04-30
Net Current Assets/Liabilities
1,892,766 GBP2024-04-30
2,235,716 GBP2023-04-30
Total Assets Less Current Liabilities
3,148,776 GBP2024-04-30
2,621,532 GBP2023-04-30
Net Assets/Liabilities
2,064,308 GBP2024-04-30
1,787,559 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Capital redemption reserve
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
2,064,296 GBP2024-04-30
1,787,547 GBP2023-04-30
Equity
2,064,308 GBP2024-04-30
1,787,559 GBP2023-04-30
Average Number of Employees
872023-05-01 ~ 2024-04-30
842022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,750 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
851,250 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
416,024 GBP2024-04-30
416,024 GBP2023-04-30
Other
376,947 GBP2024-04-30
332,044 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
792,971 GBP2024-04-30
748,068 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-67,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-67,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,335 GBP2024-04-30
160,353 GBP2023-04-30
Other
185,883 GBP2024-04-30
201,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,218 GBP2024-04-30
362,259 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,982 GBP2023-05-01 ~ 2024-04-30
Other
51,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-67,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
213,689 GBP2024-04-30
255,671 GBP2023-04-30
Other
191,064 GBP2024-04-30
130,138 GBP2023-04-30
Investments in group undertakings and participating interests
7 GBP2024-04-30
7 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,682,901 GBP2024-04-30
1,736,954 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,516,755 GBP2024-04-30
2,890,024 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,199,656 GBP2024-04-30
4,626,978 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,171,025 GBP2024-04-30
953,356 GBP2023-04-30
Trade Creditors/Trade Payables
Current
200,647 GBP2024-04-30
135,296 GBP2023-04-30
Corporation Tax Payable
Current
321,953 GBP2024-04-30
188,439 GBP2023-04-30
Other Taxation & Social Security Payable
Current
634,259 GBP2024-04-30
525,866 GBP2023-04-30
Other Creditors
Current
986,912 GBP2024-04-30
596,066 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
720,975 GBP2024-04-30
780,585 GBP2023-04-30
Other Creditors
Non-current
300,000 GBP2024-04-30
137 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,057,000 GBP2024-04-30
1,233,167 GBP2023-04-30
Related profiles found in government register
  • GMCG GROUP LIMITED
    Info
    HANNA THOMPSON LIMITED - 2017-02-01
    SARCON (NO.208) LIMITED - 2009-01-16
    Registered number NI059660
    Alfred House, 19 Alfred Street, Belfast BT2 8EQ
    Private Limited Company incorporated on 2006-06-08 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • GMCG GROUP LIMITED
    S
    Registered number Ni 059660
    Alfred House, Alfred Street, Belfast, Northern Ireland, BT2 8EQ
    Limited Company in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
  • GMCG GROUP LIMITED
    S
    Registered number Ni059660
    Alfred House, 19 Alfred Street, Belfast, Northern Ireland, BT2 8EQ
    Limited Company in Companies House, Northern Ireland
    CIF 2
    Limited Company in Northern Ireland
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    THOMPSON HANNA LIMITED - 2017-02-01
    GMCG GROUP LIMITED - 2017-02-01
    Alfred House, 19 Alfred Street, Belfast, Northern Ireland
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2019-02-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    Alfred House, 19 Alfred Street, Belfast, United Kingdom
    Dissolved corporate (3 parents)
    Person with significant control
    2019-05-31 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    SARCON (NO.200) LIMITED - 2006-04-28
    17 Mandeville Street, Portadown, Craigavon, Co Armagh
    Corporate (2 parents)
    Equity (Company account)
    6 GBP2024-04-30
    Person with significant control
    2017-01-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.