Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 18 June 2027
- Last conf. stmt
- 4 June 2026
NI GM Commercials Ltd
- Incorporated
- 30 March 2004 (22 years)
- Industry
- Sale of other motor vehicles (45190) Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)Other service activities n.e.c. (96090)
- Directors
- Gary Montgomery
- Owned by
- Gary Montgomery
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- 222 Ballygawley RoadDungannonCounty TyroneBT70 1TF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Montgomery, Gary
Director · Appointed 26 April 2004
British
Born April 1966 (60)
Montgomery, Heather
Secretary · Appointed 30 March 2004
British
Officer history (3 former)
10 March 2026
Resigned Montgomery, Heather as Director
26 April 2004
Appointed Montgomery, Gary as Director
26 April 2004
Appointed Montgomery, Heather as Director
26 April 2004
26 April 2004
30 March 2004
Appointed Montgomery, Heather as Secretary
30 March 2004
30 March 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Montgomery
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1966 (60)
Former controllers (1)
10 March 2026
Ceased Heather Montgomery — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £594,792
- Cash
- £661
- Employees
- 15
- Debt Ratio
- 65%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,166,903 | £922,655 | £749,938 | £706,937 | £519,055 | £472,777 |
| Current Assets | £535,423 | £450,508 | £524,811 | £375,211 | £425,869 | £386,986 |
| Debtors | £355,013 | £376,871 | £314,102 | |||
| Cash | £661 | £15,121 | £10,200 | £200 | £20,913 | £232 |
| Creditors (< 1 year) | £546,617 | £446,220 | £434,883 | £354,810 | £341,778 | £314,326 |
| Creditors (> 1 year) | £406,621 | £267,367 | £225,685 | £218,181 | £147,044 | £100,829 |
| Net Current Assets | £8,453 | £21,786 | £89,928 | £20,401 | £84,091 | £72,660 |
| Net Assets | £594,792 | £543,996 | £510,722 | £401,680 | £379,701 | £367,863 |
| Shareholder Funds | £510,722 | |||||
| Turnover | £1,423,299 | |||||
| Cost of Sales | £884,884 | |||||
| Gross Profit | £538,415 | |||||
| Admin Expenses | £328,859 | |||||
| Profit Before Tax | £197,285 | |||||
| Tax | £20,243 | |||||
| Profit for Period | £177,042 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 3 September 2026 | Cessation of a person with significant control | |||
| 10 August 2026 | Termination of appointment of a director | |||
| 10 August 2026 | Confirmation statement with updates | 4 June 2026 | ||
| 8 July 2025 | Total exemption full accounts | 31 October 2024 |
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