GM LINING LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2020）流動比率

12.85×

ROA（当期純利益）（2015）ROA（当期純利益）

7.6%

自己資本比率（2025）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号NI627730

設立11/11/2014

目的建設持株会社の活動

住所73 Dooish Road, Dromore, Omagh, County Tyrone, BT78 3BA

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日11/11/2014

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (12イベント)

28/02/2025

年次決算を提出

Annual Accounts · Accounting year ending 28/02/2025

ドキュメントでファイルを見る

12/11/2024

就任 Michael Mcgirr (人)

Secretaryとして就任

11/11/2014

就任 Gwawr Wynne Mcgirr (人)

Directorとして就任

メートル	2015	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£19,957	—	—	—	—	—	—	—	—
総資産	£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	£6,163	£18,999	£4,601	—
Net Current Assets Liabilities	£49,995	£59,501	£49,834	£46,814	£53,281	£-829	£12,034	£-2,343	£-2,623
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	£1,555	£18,883	£4,600	£1,155
Trade Creditors Trade Payables	—	£200	£200	£200	£1,789	£1,573	£1,353	£2,857	£250
Other Creditors	—	—	—	—	£1,580	—	—	—	£2,160
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	£1,000	£1,000	£3,357	£3,357	£3,357	£3,357	£3,357
Accumulated Depreciation Impairment Property Plant Equipment	—	£3,800	£6,840	£9,272	£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	£1,555	£18,883	£3,258	£365
Bank Borrowings	—	£5,000	£-5,000	£-10,130	£-22,130	£-2,794	£-2,794	£3,506	£1,055
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£20	£20
Bank Overdrafts	—	—	—	—	—	—	—	£20	£20
Called Up Share Capital	£4	—	—	—	—	—	—	—	—
Cash On Hand	—	£1	£1	£3,047	£1,060	£4,608	£116	£1	—
Creditors Due After One Year	£30,036	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£5	—	—	—	—	—	—	—	—
Current Liabilities	—	£500	£1,200	£3,952	—	—	—	—	—
Deferred Tax Liabilities	—	£-72	£-1,458	£-4,512	£-3,920	£-5,139	£-7,449	£-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	—	£3,800	£3,040	£2,432	£1,946	£1,556	£1,245	£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	£2,575	£2,982	£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	—	—	£1,861	£1,861	£2,154	£2,062	£2,255	£730	£151
Profit Loss Account Reserve	£19,957	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£15,200	£15,200	£12,160	£9,728	£7,782	£6,226	£4,981	£3,985
Property Plant Equipment Gross Cost	—	£19,000	£19,000	£19,000	£19,000	£19,000	£19,000	£19,000	£19,000
Provisions	—	£99	£-72	£-1,575	£-4,654	£-4,073	£-5,290	£-7,600	£-10,165
Provisions For Liabilities Balance Sheet Subtotal	—	£99	£-72	£-1,575	£-4,654	£-4,073	£-5,290	£-7,600	£-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	—	—	—	—	—	—	—

メートル

2015

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£19,957

—

総資産

£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

£6,163

£18,999

£4,601

—

Net Current Assets Liabilities

£49,995

£59,501

£49,834

£46,814

£53,281

£-829

£12,034

£-2,343

£-2,623

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

£1,555

£18,883

£4,600

£1,155

Trade Creditors Trade Payables

—

£200

£1,789

£1,573

£1,353

£2,857

£250

Other Creditors

—

£1,580

—

£2,160

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

£1,000

£3,357

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,800

£6,840

£9,272

£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

£1,555

£18,883

£3,258

£365

Bank Borrowings

—

£5,000

£-5,000

£-10,130

£-22,130

£-2,794

£3,506

£1,055

Bank Borrowings Overdrafts

—

£20

Bank Overdrafts

—

£20

Called Up Share Capital

£4

—

Cash On Hand

—

£1

£3,047

£1,060

£4,608

£116

£1

—

Creditors Due After One Year

£30,036

—

Creditors Due Within One Year

£5

—

Current Liabilities

—

£500

£1,200

£3,952

—

Deferred Tax Liabilities

—

£-72

£-1,458

£-4,512

£-3,920

£-5,139

£-7,449

£-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

—

£3,800

£3,040

£2,432

£1,946

£1,556

£1,245

£996

£797

Investments

—

£243,000

Loans From Directors

—

£10,036

£15,036

£21,756

£33,996

£2,575

£2,982

£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

—

£1,861

£2,154

£2,062

£2,255

£730

£151

Profit Loss Account Reserve

£19,957

—

Property Plant Equipment

—

£15,200

£12,160

£9,728

£7,782

£6,226

£4,981

£3,985

Property Plant Equipment Gross Cost

—

£19,000

Provisions

—

£99

£-72

£-1,575

£-4,654

£-4,073

£-5,290

£-7,600

£-10,165

Provisions For Liabilities Balance Sheet Subtotal

—

£99

£-72

£-1,575

£-4,654

£-4,073

£-5,290

£-7,600

£-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

—

名前	持株	議決権	以降

GM LINING LTD

概要

法的地位

タイムライン (12イベント)

年次決算を提出

就任 Michael Mcgirr (人)

就任 Gwawr Wynne Mcgirr (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

退任 Gwawr Mcgirr (人)

退任 Gwawr Wynne Mcgirr (人)

就任 Gwawr Wynne Mcgirr (人)

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