Founded in 2015, Gj Auto Repair Centre, classified under reg no. 09546106 is an active company. Currently registered at 14 Tuley Street M11 2DY, Manchester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Sophie L., James R. and Nicola R. and others. Of them, Gary R. has been with the company the longest, being appointed on 16 April 2015 and Sophie L. and James R. have been with the company for the least time - from 5 September 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Tuley Street |
Office Address2 | Openshaw |
Town | Manchester |
Post code | M11 2DY |
Country of origin | United Kingdom |
Registration Number | 09546106 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Gary R. The abovementioned PSC and has 75,01-100% shares.
Gary R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 37 686 | 77 179 | 82 832 | 76 754 | 125 316 | 146 614 | 108 753 | |
Current Assets | 60 918 | 91 701 | 122 002 | 92 079 | 156 605 | 197 832 | 178 096 | |
Debtors | 19 858 | 14 122 | 38 770 | 14 625 | 30 589 | 50 518 | 68 143 | |
Net Assets Liabilities | 21 527 | 36 080 | 50 335 | 33 759 | 28 025 | 36 113 | 88 104 | |
Other Debtors | 3 689 | 295 | 3 142 | 1 196 | 6 106 | 18 254 | 14 487 | |
Property Plant Equipment | 12 416 | 16 908 | 17 764 | 27 822 | 22 608 | 16 793 | 61 302 | |
Total Inventories | 3 374 | 400 | 400 | 700 | 700 | 700 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 059 | 7 455 | 12 891 | 19 798 | 28 052 | 33 742 | 41 195 | |
Average Number Employees During Period | 4 | 6 | 9 | 10 | 9 | 8 | 9 | |
Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | |||||
Creditors | 50 296 | 70 994 | 87 477 | 81 471 | 44 167 | 34 167 | 24 167 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 396 | 5 436 | 9 095 | 8 254 | 6 174 | 17 433 | ||
Net Current Assets Liabilities | 10 622 | 20 707 | 34 525 | 10 608 | 53 367 | 56 267 | 61 993 | |
Other Creditors | 26 265 | 39 152 | 55 479 | 65 671 | 69 133 | 78 747 | 49 541 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 979 | |||||||
Other Disposals Property Plant Equipment | 20 449 | |||||||
Other Taxation Social Security Payable | 17 554 | 23 893 | 23 075 | 9 311 | 16 425 | 18 697 | 34 508 | |
Property Plant Equipment Gross Cost | 15 475 | 24 363 | 30 655 | 47 620 | 50 660 | 50 535 | 102 497 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 511 | 1 535 | 1 954 | 4 671 | 3 783 | 2 780 | 11 024 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 888 | 6 292 | 22 881 | 3 040 | 415 | 72 411 | ||
Total Assets Less Current Liabilities | 23 038 | 37 615 | 52 289 | 38 430 | 75 975 | 73 060 | 123 295 | |
Trade Creditors Trade Payables | 6 477 | 7 949 | 8 923 | 6 489 | 11 847 | 34 121 | 22 054 | |
Trade Debtors Trade Receivables | 16 169 | 13 827 | 35 628 | 13 429 | 14 713 | 27 594 | 53 656 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 24 | 419 | -888 | -1 003 | ||||
Deferred Tax Liabilities | 1 511 | 1 535 | 1 954 | 4 671 | 3 783 | 2 780 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | |||||||
Provisions | 1 511 | 1 535 | 1 954 | 4 671 | 3 783 | 2 780 | ||
Additional Provisions Increase From New Provisions Recognised | 2 717 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 188 | 484 | ||||||
Disposals Property Plant Equipment | 5 916 | 540 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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