GM LINING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2020)Ratio de liquidez corriente

12,85×

Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)

7,6 %

Ratio de fondos propios (2025)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registroNI627730

Fundada11/11/2014

Objeto socialActivities of construction holding companies

Dirección73 Dooish Road, Dromore, Omagh, County Tyrone, BT78 3BA

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro11/11/2014

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (12 eventos)

28/2/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 28/2/2025

Ver archivo en Documentos

12/11/2024

Nombramiento Michael Mcgirr (persona)

Nombrado como Secretary

11/11/2014

Nombramiento Gwawr Wynne Mcgirr (persona)

Nombrado como Director

Métrica	2015	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£19.957	—	—	—	—	—	—	—	—
Activo total	£262.959	£292.366	£288.070	£271.663	£254.537	£248.657	£260.774	£235.949	£240.017
Net Assets Liabilities	—	£292.366	£288.070	£271.663	£254.537	£248.657	£260.774	£235.949	£240.017
Equity	—	£292.366	£288.070	£271.663	£254.537	£248.657	£260.774	£235.949	£240.017
Current Assets	£50.000	£60.001	£51.034	£50.766	£62.161	£6163	£18.999	£4601	—
Net Current Assets Liabilities	£49.995	£59.501	£49.834	£46.814	£53.281	£-829	£12.034	£-2343	£-2623
Total Assets Less Current Liabilities	£292.995	£302.501	£308.034	£301.974	£306.009	£249.953	£261.260	£245.638	£244.362
Debtors	£50.000	£60.000	£51.033	£47.719	£61.101	£1555	£18.883	£4600	£1155
Trade Creditors Trade Payables	—	£200	£200	£200	£1789	£1573	£1353	£2857	£250
Other Creditors	—	—	—	—	£1580	—	—	—	£2160
Investments Fixed Assets	£243.000	—	—	—	—	—	—	—	—
Investments In Group Undertakings Participating Interests	—	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000
Number Shares Allotted	4	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	0	0	2	2	2	2	2	2
Accrued Liabilities	—	£500	£1000	£1000	£3357	£3357	£3357	£3357	£3357
Accumulated Depreciation Impairment Property Plant Equipment	—	£3800	£6840	£9272	£11.218	£12.774	£14.019	£15.015	£15.812
Administration Support Average Number Employees	—	—	—	2	2	2	2	2	2
Amounts Owed By Subsidiaries	—	£60.000	£47.200	£47.719	£61.101	£1555	£18.883	£3258	£365
Bank Borrowings	—	£5000	£-5000	£-10.130	£-22.130	£-2794	£-2794	£3506	£1055
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£20	£20
Bank Overdrafts	—	—	—	—	—	—	—	£20	£20
Called Up Share Capital	£4	—	—	—	—	—	—	—	—
Cash On Hand	—	£1	£1	£3047	£1060	£4608	£116	£1	—
Creditors Due After One Year	£30.036	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£5	—	—	—	—	—	—	—	—
Current Liabilities	—	£500	£1200	£3952	—	—	—	—	—
Deferred Tax Liabilities	—	£-72	£-1458	£-4512	£-3920	£-5139	£-7449	£-10.022	£-16.596
Financial Assets	—	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000
Fixed Assets	£243.000	—	—	—	£252.728	£250.782	£249.226	£247.981	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3800	£3040	£2432	£1946	£1556	£1245	£996	£797
Investments	—	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000	£243.000
Loans From Directors	—	£10.036	£15.036	£21.756	£33.996	£2575	£2982	£13.783	£13.475
Net Assets Liabilities Including Pension Asset Liability	£262.959	—	—	—	—	—	—	—	—
Non-current Assets	—	£243.000	£258.200	£255.160	—	—	—	—	—
Non-current Liabilities	—	£10.036	£20.036	£31.886	—	—	—	—	—
Other Departments Average Number Employees	—	—	2	—	—	—	—	—	—
Other Payables	—	—	£891	£891	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£1861	£1861	£2154	£2062	£2255	£730	£151
Profit Loss Account Reserve	£19.957	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£15.200	£15.200	£12.160	£9728	£7782	£6226	£4981	£3985
Property Plant Equipment Gross Cost	—	£19.000	£19.000	£19.000	£19.000	£19.000	£19.000	£19.000	£19.000
Provisions	—	£99	£-72	£-1575	£-4654	£-4073	£-5290	£-7600	£-10.165
Provisions For Liabilities Balance Sheet Subtotal	—	£99	£-72	£-1575	£-4654	£-4073	£-5290	£-7600	£-10.165
Share Capital Allotted Called Up Paid	£4	—	—	—	—	—	—	—	—
Shareholder Funds	£262.959	—	—	—	—	—	—	—	—
Share Premium Account	£242.998	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£19.000	—	—	—	—	—	—	—

Métrica

2015

2018

2019

2020

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£19.957

—

Activo total

£262.959

£292.366

£288.070

£271.663

£254.537

£248.657

£260.774

£235.949

£240.017

Net Assets Liabilities

—

£292.366

£288.070

£271.663

£254.537

£248.657

£260.774

£235.949

£240.017

Equity

—

£292.366

£288.070

£271.663

£254.537

£248.657

£260.774

£235.949

£240.017

Current Assets

£50.000

£60.001

£51.034

£50.766

£62.161

£6163

£18.999

£4601

—

Net Current Assets Liabilities

£49.995

£59.501

£49.834

£46.814

£53.281

£-829

£12.034

£-2343

£-2623

Total Assets Less Current Liabilities

£292.995

£302.501

£308.034

£301.974

£306.009

£249.953

£261.260

£245.638

£244.362

Debtors

£50.000

£60.000

£51.033

£47.719

£61.101

£1555

£18.883

£4600

£1155

Trade Creditors Trade Payables

—

£200

£1789

£1573

£1353

£2857

£250

Other Creditors

—

£1580

—

£2160

Investments Fixed Assets

£243.000

—

Investments In Group Undertakings Participating Interests

—

£243.000

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£500

£1000

£3357

Accumulated Depreciation Impairment Property Plant Equipment

—

£3800

£6840

£9272

£11.218

£12.774

£14.019

£15.015

£15.812

Administration Support Average Number Employees

—

Amounts Owed By Subsidiaries

—

£60.000

£47.200

£47.719

£61.101

£1555

£18.883

£3258

£365

Bank Borrowings

—

£5000

£-5000

£-10.130

£-22.130

£-2794

£3506

£1055

Bank Borrowings Overdrafts

—

£20

Bank Overdrafts

—

£20

Called Up Share Capital

£4

—

Cash On Hand

—

£1

£3047

£1060

£4608

£116

£1

—

Creditors Due After One Year

£30.036

—

Creditors Due Within One Year

£5

—

Current Liabilities

—

£500

£1200

£3952

—

Deferred Tax Liabilities

—

£-72

£-1458

£-4512

£-3920

£-5139

£-7449

£-10.022

£-16.596

Financial Assets

—

£243.000

Fixed Assets

£243.000

—

£252.728

£250.782

£249.226

£247.981

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3800

£3040

£2432

£1946

£1556

£1245

£996

£797

Investments

—

£243.000

Loans From Directors

—

£10.036

£15.036

£21.756

£33.996

£2575

£2982

£13.783

£13.475

Net Assets Liabilities Including Pension Asset Liability

£262.959

—

Non-current Assets

—

£243.000

£258.200

£255.160

—

Non-current Liabilities

—

£10.036

£20.036

£31.886

—

Other Departments Average Number Employees

—

Other Payables

—

£891

—

Other Taxation Social Security Payable

—

£1861

£2154

£2062

£2255

£730

£151

Profit Loss Account Reserve

£19.957

—

Property Plant Equipment

—

£15.200

£12.160

£9728

£7782

£6226

£4981

£3985

Property Plant Equipment Gross Cost

—

£19.000

Provisions

—

£99

£-72

£-1575

£-4654

£-4073

£-5290

£-7600

£-10.165

Provisions For Liabilities Balance Sheet Subtotal

—

£99

£-72

£-1575

£-4654

£-4073

£-5290

£-7600

£-10.165

Share Capital Allotted Called Up Paid

£4

—

Shareholder Funds

£262.959

—

Share Premium Account

£242.998

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£19.000

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

GM LINING LTD

Resumen

Legal y estado

Línea temporal (12 eventos)

Cuentas anuales presentadas

Nombramiento Michael Mcgirr (persona)

Nombramiento Gwawr Wynne Mcgirr (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (5 cambios)

Baja Gwawr Mcgirr (persona)

Baja Gwawr Wynne Mcgirr (persona)

Nombramiento Gwawr Wynne Mcgirr (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa GM LINING LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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