GMP MODULAR INSTALLATIONS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Netto-Umlaufvermögen YoY (2023 vs. 2024)Netto-Umlaufvermögen YoY

+150,7 %

Netto-Umlaufvermögen (2024)Netto-Umlaufvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerNI670247

Gegründet15.6.2020

ZweckZimmerer- und Tischlerarbeiten

Adresse29A Mulnafye Road, Omagh, County Tyrone, BT79 0PG

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum15.6.2020

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (5 Ereignisse)

31.12.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2024

Datei in Dokumente anzeigen

31.12.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2023

Datei in Dokumente anzeigen

15.6.2020

Unternehmen gegründet

Gründungsdatum: 2020-06-15

Kennzahl	2021	2022	2023	2024
Gesamtvermögen	£100	£100	£100	£100
Net Assets Liabilities	£15.731	£3.588	£-31.869	£35.932
Equity	£100	£100	£100	£100
Current Assets	£56.081	£43.973	£67.965	£171.914
Net Current Assets Liabilities	£-2.228	£-14.121	£-46.067	£23.367
Total Assets Less Current Liabilities	£15.731	£15.921	£-23.536	£40.265
Cash Bank On Hand	£38.496	£5.072	£8.568	£34.352
Debtors	£11.585	£38.901	£50.075	£125.808
Other Debtors	£8.518	£1.160	—	—
Creditors	£0	£58.094	£114.032	£148.547
Trade Creditors Trade Payables	£1.815	£1.723	£253	£8.322
Other Creditors	£45.548	£49.855	£98.753	£91.926
Average Number Employees During Period	1	2	2	3
Accrued Liabilities Deferred Income	£3.250	£0	£1.000	£1.500
Accumulated Depreciation Impairment Property Plant Equipment	£1.597	£16.999	£24.510	£30.143
Advances Credits Directors	—	—	£0	£120.770
Advances Credits Made In Period Directors	—	—	£33.953	£136.796
Advances Credits Repaid In Period Directors	—	—	£42.312	£43.600
Amounts Owed By Directors	—	£-35.933	£-27.574	£-120.770
Amounts Owed To Directors	£2.601	—	—	—
Corporation Tax Payable	£5.095	£2.516	£1.889	£32.190
Finance Lease Liabilities Present Value Total	£0	£16.333	£12.333	£8.333
Finance Lease Payments Owing Minimum Gross	£0	£16.333	£12.333	£8.333
Fixed Assets	£17.959	£30.042	£22.531	£16.898
Increase From Depreciation Charge For Year Property Plant Equipment	£1.597	£9.416	£7.511	£5.633
Other Taxation Social Security Payable	£973	—	£8.137	£10.609
Property Plant Equipment	£17.959	£30.042	£22.531	£22.531
Property Plant Equipment Gross Cost	£25.542	£47.041	£47.041	£47.041
Recoverable Value-added Tax	£3.067	£1.808	£1.836	£5.038
Total Additions Including From Business Combinations Property Plant Equipment	£25.542	£21.499	—	—
Total Inventories	£6.000	£0	£9.322	£11.754
Trade Debtors Trade Receivables	£29.237	£0	£20.665	—
Work In Progress	£6.000	£0	£9.322	£11.754

Kennzahl

2021

2022

2023

2024

Gesamtvermögen

£100

Net Assets Liabilities

£15.731

£3.588

£-31.869

£35.932

Equity

£100

Current Assets

£56.081

£43.973

£67.965

£171.914

Net Current Assets Liabilities

£-2.228

£-14.121

£-46.067

£23.367

Total Assets Less Current Liabilities

£15.731

£15.921

£-23.536

£40.265

Cash Bank On Hand

£38.496

£5.072

£8.568

£34.352

Debtors

£11.585

£38.901

£50.075

£125.808

Other Debtors

£8.518

£1.160

—

Creditors

£0

£58.094

£114.032

£148.547

Trade Creditors Trade Payables

£1.815

£1.723

£253

£8.322

Other Creditors

£45.548

£49.855

£98.753

£91.926

Average Number Employees During Period

Accrued Liabilities Deferred Income

£3.250

£0

£1.000

£1.500

Accumulated Depreciation Impairment Property Plant Equipment

£1.597

£16.999

£24.510

£30.143

Advances Credits Directors

—

£0

£120.770

Advances Credits Made In Period Directors

—

£33.953

£136.796

Advances Credits Repaid In Period Directors

—

£42.312

£43.600

Amounts Owed By Directors

—

£-35.933

£-27.574

£-120.770

Amounts Owed To Directors

£2.601

—

Corporation Tax Payable

£5.095

£2.516

£1.889

£32.190

Finance Lease Liabilities Present Value Total

£0

£16.333

£12.333

£8.333

Finance Lease Payments Owing Minimum Gross

£0

£16.333

£12.333

£8.333

Fixed Assets

£17.959

£30.042

£22.531

£16.898

Increase From Depreciation Charge For Year Property Plant Equipment

£1.597

£9.416

£7.511

£5.633

Other Taxation Social Security Payable

£973

—

£8.137

£10.609

Property Plant Equipment

£17.959

£30.042

£22.531

Property Plant Equipment Gross Cost

£25.542

£47.041

Recoverable Value-added Tax

£3.067

£1.808

£1.836

£5.038

Total Additions Including From Business Combinations Property Plant Equipment

£25.542

£21.499

—

Total Inventories

£6.000

£0

£9.322

£11.754

Trade Debtors Trade Receivables

£29.237

£0

£20.665

—

Work In Progress

£6.000

£0

£9.322

£11.754

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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