GAD DEVELOPMENTS LTD

Company number NI621880 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £762,371 Total assets 2017: £860,277 Total assets 2018: £1,305,840 Total assets 2019: £1,667,515 Total assets 2020: £1,918,026 Total assets 2021: £2,001,910 Total assets 2022: £1,409,447 Total assets 2023: £1,892,507 Total assets 2024: £1,714,558 Total assets Net assets 2020: £522,122 Net assets 2021: £881,881 Net assets 2022: £124,642 Net assets 2023: £1,320,809 Net assets 2024: £1,415,897 Net assets Total liabilities 2015: -£767,885 Total liabilities 2016: -£768,485 Total liabilities 2017: -£868,486 Total liabilities 2018: -£1,308,731 Total liabilities 2019: -£1,635,537 Total liabilities 2020: -£1,397,145 Total liabilities 2021: -£1,122,903 Total liabilities 2022: -£1,287,133 Total liabilities 2023: -£573,375 Total liabilities 2024: -£300,067 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,714,558 -£300,067 £1,415,897 £50,680 0
2023-12-31 £1,892,507 -£573,375 £1,320,809 £42,523 0
2022-12-31 £1,409,447 -£1,287,133 £124,642 £117,789
2021-12-31 £2,001,910 -£1,122,903 £881,881 £180,848
2020-12-31 £1,918,026 -£1,397,145 £522,122 £52,919
2019-12-31 £1,667,515 -£1,635,537 £26,638
2018-12-31 £1,305,840 -£1,308,731 £159,348
2017-12-31 £860,277 -£868,486 £45,643
2016-12-31 £762,371 -£768,485 £0
2015-12-31 -£767,885
2014-12-31 £295,700 -£298,457 -£2,757

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£17,994
Owed to suppliers
£29,235