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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Miskelly, Tracy Anne
Born in April 1977Individual (3 offsprings)Officer2019-01-17 ~ nowOF - Director → CIF 0Mrs Tracy Anne Miskelly
Born in April 1977Individual (3 offsprings)Person with significant control2019-01-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Miskelly, Gary James
Born in September 1970Individual (10 offsprings)Officer2019-01-17 ~ nowOF - Director → CIF 0Mr Gary James Miskelly
Born in September 1970Individual (10 offsprings)Person with significant control2019-01-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
GMTS LTD
Period: 2019-01-17 ~ now
Company number: NI658363
Registered name
GMTS LTD - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
612024-02-01 ~ 2025-01-31
592023-02-01 ~ 2024-01-31
Property, Plant & Equipment
988,742 GBP2025-01-31
989,596 GBP2024-01-31
Total Inventories
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Debtors
463,032 GBP2025-01-31
289,033 GBP2024-01-31
Current Assets
473,032 GBP2025-01-31
299,033 GBP2024-01-31
Net Current Assets/Liabilities
-503,758 GBP2025-01-31
-465,642 GBP2024-01-31
Total Assets Less Current Liabilities
484,984 GBP2025-01-31
523,954 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-237,004 GBP2025-01-31
-276,290 GBP2024-01-31
Net Assets/Liabilities
247,980 GBP2025-01-31
247,664 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
247,978 GBP2025-01-31
247,662 GBP2024-01-31
Equity
247,980 GBP2025-01-31
247,664 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,963 GBP2025-01-31
240,963 GBP2024-01-31
Motor vehicles
1,023,214 GBP2025-01-31
986,416 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,264,177 GBP2025-01-31
1,227,379 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-291,671 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-291,671 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,443 GBP2025-01-31
6,623 GBP2024-01-31
Motor vehicles
263,992 GBP2025-01-31
231,160 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,435 GBP2025-01-31
237,783 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,820 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
113,238 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,058 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-80,406 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,406 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
229,520 GBP2025-01-31
234,340 GBP2024-01-31
Motor vehicles
759,222 GBP2025-01-31
755,256 GBP2024-01-31
Value of work in progress
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Trade Debtors/Trade Receivables
312,173 GBP2025-01-31
243,033 GBP2024-01-31
Other Debtors
150,859 GBP2025-01-31
46,000 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
463,032 GBP2025-01-31
289,033 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
251,773 GBP2025-01-31
184,749 GBP2024-01-31
Trade Creditors/Trade Payables
71,431 GBP2025-01-31
59,577 GBP2024-01-31
Corporation Tax Payable
22,157 GBP2025-01-31
2,389 GBP2024-01-31
Taxation/Social Security Payable
119,442 GBP2025-01-31
90,143 GBP2024-01-31
Other Creditors
356,141 GBP2025-01-31
294,891 GBP2024-01-31
Amounts owed to directors
1,272 GBP2025-01-31
5,851 GBP2024-01-31
Accrued Liabilities/Deferred Income
533 GBP2025-01-31
337 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
237,004 GBP2025-01-31
276,290 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Bank Overdrafts
Current
154,041 GBP2025-01-31
126,738 GBP2024-01-31
Total Borrowings
Current
405,814 GBP2025-01-31
311,487 GBP2024-01-31
- Registered number NI658363
GMTS LTD
InfoUnit 12, Down Business Park, 45 Belfast Road, Downpatrick BT30 9UPPRIVATE LIMITED COMPANY incorporated on 2019-01-17 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.