GMP MODULAR INSTALLATIONS LTD

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

Rácio de capital próprio (2024)Rácio de capital próprio

100%

Ativo circulante líquido ano contra ano (2023 vs. 2024)Ativo circulante líquido ano contra ano

+150,7%

Ativo circulante líquido (2024)Ativo circulante líquido

Resumo

PaísReino Unido

EstadoAtiva

Número de registroNI670247

Fundada15/06/2020

Objeto socialJoinery installation

Endereço29A Mulnafye Road, Omagh, County Tyrone, BT79 0PG

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro15/06/2020

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (5 eventos)

31/12/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/12/2024

Ver ficheiro em Documentos

31/12/2023

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/12/2023

Ver ficheiro em Documentos

15/06/2020

Empresa constituída

Data de constituição: 2020-06-15

Métrica	2021	2022	2023	2024
Ativo total	£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

Métrica

2021

2022

2023

2024

Ativo total

£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

Nome	Participação	Voto	Desde

Nome	Participação	País	Desde

GMP MODULAR INSTALLATIONS LTD

Resumo

Legal e status

Linha do tempo (5 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (2 alterações)

Nomeação Fiona Potter (pessoa)

Nomeação Gerard Potter (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa GMP MODULAR INSTALLATIONS LTD

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Annual Accounts

Annual Accounts

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