{ "company_number": "NI060866", "name": "GMT Furniture Ltd", "url": "/company/NI060866", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-09-19", "dissolved_on": null, "sic_codes": [ { "code": "31090", "description": "Manufacture of other furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31090" } ], "registered_address": { "id": 1774524, "url": "/address/1774524", "line1": "127B BATTERY ROAD", "line2": "ARDBOE", "post_town": "COOKSTOWN", "county": "TYRONE", "country": "UNITED KINGDOM", "postcode": "BT80 0HW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060866", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI060866/accounts/2025-09-30", "pdf_url": "/company/NI060866/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "1233715.00", "debtors": "287898.00", "cash_bank_in_hand": "961508.00", "current_assets": "1334506.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "963895.00", "total_assets_less_current_liabilities": "2197610.00", "net_assets_liabilities": "2197610.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2197608.00", "shareholder_funds": "2.00", "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-May2026.zip" }, { "url": "/company/NI060866/accounts/2024-09-30", "pdf_url": "/company/NI060866/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1288134.00", "debtors": "622957.00", "cash_bank_in_hand": "491725.00", "current_assets": "1167864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "832272.00", "total_assets_less_current_liabilities": "2120406.00", "net_assets_liabilities": "2120406.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2120404.00", "shareholder_funds": "2.00", "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-June2025.zip" }, { "url": "/company/NI060866/accounts/2023-09-30", "pdf_url": "/company/NI060866/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1244457.00", "debtors": "456021.00", "cash_bank_in_hand": "715303.00", "current_assets": "1225564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "879079.00", "total_assets_less_current_liabilities": "2123536.00", "net_assets_liabilities": "2123536.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2123534.00", "shareholder_funds": "2.00", "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-June2024.zip" }, { "url": "/company/NI060866/accounts/2022-09-30", "pdf_url": "/company/NI060866/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1260241.00", "debtors": "293156.00", "cash_bank_in_hand": "692065.00", "current_assets": "1028175.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "683899.00", "total_assets_less_current_liabilities": "1944140.00", "net_assets_liabilities": "1944140.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1944138.00", "shareholder_funds": "2.00", "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-June2023.zip" }, { "url": "/company/NI060866/accounts/2021-09-30", "pdf_url": "/company/NI060866/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "GMT Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "1038934.00", "debtors": "204193.00", "cash_bank_in_hand": null, "current_assets": "1043268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "775382.00", "total_assets_less_current_liabilities": "1814316.00", "net_assets_liabilities": "1789343.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1789341.00", "shareholder_funds": "2.00", "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-September2022.zip" }, { "url": "/company/NI060866/accounts/2020-09-30", "pdf_url": "/company/NI060866/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "GMT Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "936683.00", "debtors": "236784.00", "cash_bank_in_hand": null, "current_assets": "792542.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "543585.00", "total_assets_less_current_liabilities": "1574159.00", "net_assets_liabilities": "1546412.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1546410.00", "shareholder_funds": "2.00", "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-July2021.zip" }, { "url": "/company/NI060866/accounts/2019-09-30", "pdf_url": "/company/NI060866/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "GMT Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "805800.00", "debtors": "506733.00", "cash_bank_in_hand": null, "current_assets": "876811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "563646.00", "total_assets_less_current_liabilities": "1463337.00", "net_assets_liabilities": "1432816.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1432814.00", "shareholder_funds": "2.00", "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-August2020.zip" }, { "url": "/company/NI060866/accounts/2018-09-30", "pdf_url": "/company/NI060866/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "GMT Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "636485.00", "debtors": "181044.00", "cash_bank_in_hand": null, "current_assets": "767851.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "470031.00", "total_assets_less_current_liabilities": "1200407.00", "net_assets_liabilities": "1167112.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1167110.00", "shareholder_funds": "2.00", "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-June2019.zip" }, { "url": "/company/NI060866/accounts/2017-09-30", "pdf_url": "/company/NI060866/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "GMT Furniture Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "556760.00", "debtors": "262526.00", "cash_bank_in_hand": null, "current_assets": "678819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "295709.00", "total_assets_less_current_liabilities": "946360.00", "net_assets_liabilities": "910321.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "910319.00", "shareholder_funds": "2.00", "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-June2018.zip" }, { "url": "/company/NI060866/accounts/2016-09-30", "pdf_url": "/company/NI060866/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "484512.00", "debtors": "342073.00", "cash_bank_in_hand": "388070.00", "current_assets": "754804.00", "creditors_due_within_one_year": "432596.00", "creditors_due_after_one_year": "4075.00", "net_current_assets_liabilities": "322208.00", "total_assets_less_current_liabilities": "806720.00", "net_assets_liabilities": "763862.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "763860.00", "shareholder_funds": "763862.00", "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-June2017.zip" }, { "url": "/company/NI060866/accounts/2015-09-30", "pdf_url": "/company/NI060866/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "380093.00", "debtors": "94077.00", "cash_bank_in_hand": "483832.00", "current_assets": "607327.00", "creditors_due_within_one_year": "348586.00", "creditors_due_after_one_year": "12343.00", "net_current_assets_liabilities": "258741.00", "total_assets_less_current_liabilities": "638834.00", "net_assets_liabilities": "586383.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "586381.00", "shareholder_funds": "586383.00", "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-June2016.zip" }, { "url": "/company/NI060866/accounts/2014-09-30", "pdf_url": "/company/NI060866/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "367457.00", "debtors": "215391.00", "cash_bank_in_hand": "251419.00", "current_assets": "492556.00", "creditors_due_within_one_year": "353102.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139454.00", "total_assets_less_current_liabilities": "506911.00", "net_assets_liabilities": "466803.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "466801.00", "shareholder_funds": "466803.00", "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-June2015.zip" }, { "url": "/company/NI060866/accounts/2013-09-30", "pdf_url": "/company/NI060866/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "GMT Furniture Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "375226.00", "debtors": "184252.00", "cash_bank_in_hand": "111235.00", "current_assets": "323337.00", "creditors_due_within_one_year": "301190.00", "creditors_due_after_one_year": "2750.00", "net_current_assets_liabilities": "22147.00", "total_assets_less_current_liabilities": "397373.00", "net_assets_liabilities": "350983.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "350981.00", "shareholder_funds": "350983.00", "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-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI060866/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060866/filing-history/MzA4MDc1MzA4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI060866/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060866/filing-history/MzA2MDE4MDkwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI060866/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060866/filing-history/MzAzNzI4NDg5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI060866/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060866/filing-history/MzAxODY5OTY2OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI060866/filing-history" }, "confirmation_statement": { "next_due": "2027-08-16", "last_made_up": "2026-08-02" }, "officers": [ { "name": "MALLON, Thomas Gerard", "person_url": "/person/6536806", "role": "director", "appointed_on": "2006-09-19", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-04T06:58:03+00:00" }, { "name": "MALLON, Gerry", "person_url": "/person/6735951", "role": "director", "appointed_on": "2008-12-15", "resigned_on": "2026-08-01", "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T13:19:05+00:00" } ], "psc": [ { "name": "Mr Thomas Mallon", "kind": "individual-person-with-significant-control", "person_url": "/person/6818985", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2026-08-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mallon Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": "2026-08-01", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Thomas Gerard Mallon", "kind": "individual-person-with-significant-control", "person_url": "/person/4995675", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "Irish", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Gerry Mallon", "kind": "individual-person-with-significant-control", "person_url": "/person/1706734", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }