{ "company_number": "NI035901", "name": "G.M. Design Associates Limited", "url": "/company/NI035901", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-03-31", "dissolved_on": null, "sic_codes": [ { "code": "71111", "description": "Architectural activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71111" }, { "code": "71200", "description": "Technical testing and analysis", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71200" } ], "registered_address": { "id": 1104121, "url": "/address/1104121", "line1": "22 LODGE ROAD", "line2": "COLERAINE", "post_town": "CO. LONDONDERRY", "county": "", "country": "", "postcode": "BT52 1NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI035901/accounts/2025-04-30", "pdf_url": "/company/NI035901/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": "0.28", "tangible_fixed_assets": "196408.00", "debtors": "1337790.00", "cash_bank_in_hand": "898632.00", "current_assets": "2972922.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2759320.00", "total_assets_less_current_liabilities": "2955728.00", "net_assets_liabilities": "2925981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/NI035901/accounts/2024-04-30", "pdf_url": "/company/NI035901/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "165219.00", "debtors": "1089297.00", "cash_bank_in_hand": "990993.00", "current_assets": "2868196.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2708575.00", "total_assets_less_current_liabilities": "2873794.00", "net_assets_liabilities": "2857625.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/NI035901/accounts/2023-04-30", "pdf_url": "/company/NI035901/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "169229.00", "debtors": "1124273.00", "cash_bank_in_hand": "1222589.00", "current_assets": "2919768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2715736.00", "total_assets_less_current_liabilities": "2884965.00", "net_assets_liabilities": "2868581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/NI035901/accounts/2022-04-30", "pdf_url": "/company/NI035901/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "162775.00", "debtors": "1526062.00", "cash_bank_in_hand": "1005581.00", "current_assets": "2941793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2705073.00", "total_assets_less_current_liabilities": "2867848.00", "net_assets_liabilities": "2853279.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/NI035901/accounts/2021-04-30", "pdf_url": "/company/NI035901/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "170920.00", "debtors": "1469281.00", "cash_bank_in_hand": "1252094.00", "current_assets": "3103210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2688566.00", "total_assets_less_current_liabilities": "2859486.00", "net_assets_liabilities": "2844008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/NI035901/accounts/2020-04-30", "pdf_url": "/company/NI035901/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "175260.00", "debtors": "1438147.00", "cash_bank_in_hand": "1195228.00", "current_assets": "2958675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2679087.00", "total_assets_less_current_liabilities": "2854347.00", "net_assets_liabilities": "2838744.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/NI035901/accounts/2019-04-30", "pdf_url": "/company/NI035901/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "215331.00", "debtors": "1389192.00", "cash_bank_in_hand": "1147331.00", "current_assets": "2880768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2658513.00", "total_assets_less_current_liabilities": "2873844.00", "net_assets_liabilities": "2856178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/NI035901/accounts/2018-04-30", "pdf_url": "/company/NI035901/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "253989.00", "debtors": "1470670.00", "cash_bank_in_hand": "1266266.00", "current_assets": "2907286.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2643571.00", "total_assets_less_current_liabilities": "2897560.00", "net_assets_liabilities": "2879146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/NI035901/accounts/2017-04-30", "pdf_url": "/company/NI035901/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "288331.00", "debtors": "1328650.00", "cash_bank_in_hand": "1298571.00", "current_assets": "2793471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2529853.00", "total_assets_less_current_liabilities": "2818184.00", "net_assets_liabilities": "2799953.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "95938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "262119.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/NI035901/accounts/2016-04-30", "pdf_url": "/company/NI035901/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "341795.00", "debtors": "1041732.00", "cash_bank_in_hand": "1160606.00", "current_assets": "2448588.00", "creditors_due_within_one_year": "212369.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2236219.00", "total_assets_less_current_liabilities": "2578014.00", "net_assets_liabilities": "2555334.00", "called_up_share_capital": "95938.00", "profit_loss_account_reserve": "1595968.00", "shareholder_funds": "2555334.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/NI035901/accounts/2014-04-30", "pdf_url": "/company/NI035901/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "286977.00", "debtors": "891165.00", "cash_bank_in_hand": "1566385.00", "current_assets": "2687550.00", "creditors_due_within_one_year": "266202.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2421348.00", "total_assets_less_current_liabilities": "2708325.00", "net_assets_liabilities": "2690459.00", "called_up_share_capital": "95938.00", "profit_loss_account_reserve": "1731093.00", "shareholder_funds": "2690459.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/NI035901/accounts/2013-04-30", "pdf_url": "/company/NI035901/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "G.M. Design Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "335979.00", "debtors": "897859.00", "cash_bank_in_hand": "1569970.00", "current_assets": "2647829.00", "creditors_due_within_one_year": "470498.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2177331.00", "total_assets_less_current_liabilities": "2513310.00", "net_assets_liabilities": "2490720.00", "called_up_share_capital": "95938.00", "profit_loss_account_reserve": "1531354.00", "shareholder_funds": "2490720.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/NI035901/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901/filing-history/MzE0MDgyOTk3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI035901/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901/filing-history/MzA3MjEwODg4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI035901/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901/filing-history/MzA1MTc0NzY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI035901/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901/filing-history/MzAzMTQ0MDM3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI035901/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901/filing-history/MzAwODkwOTMyOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI035901/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Marlo Investments Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:26:44.151193+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }