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Gm Northeast Limited CRAMLINGTON

Gm Northeast Limited is a private limited company registered at 3 Berrymoor Court, Northumberland Business Park, Cramlington NE23 7RZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Monusar I., appointed on 07 March 2018.
The company is classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110).
The last confirmation statement was filed on 2023-05-22 and the due date for the following filing is 2024-06-05. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Gm Northeast Limited Address / Contact

Office Address 3 Berrymoor Court
Office Address2 Northumberland Business Park
Town Cramlington
Post code NE23 7RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11239204
Date of Incorporation Wed, 7th Mar 2018
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Monusar I.

Position: Director

Appointed: 07 March 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Monusar I. The abovementioned PSC has significiant influence or control over the company,.

Monusar I.

Notified on 7 March 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand23 3572 35990 02916 16691 594
Current Assets31 02617 372101 90467 556194 896
Debtors7 66915 01311 87551 390103 302
Net Assets Liabilities-20 173-17 156-5 27263 744135 429
Other Debtors1 2001 2001 2001 2001 200
Property Plant Equipment14 69212 49010 616107 207159 057
Other
Amount Specific Advance Or Credit Directors 38 89023 52410 56142 486
Amount Specific Advance Or Credit Made In Period Directors  15 36634 08572 525
Amount Specific Advance Or Credit Repaid In Period Directors    40 600
Accrued Liabilities1 3007694501 0001 000
Accumulated Amortisation Impairment Intangible Assets3 2506 5009 75013 00016 250
Accumulated Depreciation Impairment Property Plant Equipment2 5924 7946 6688 26059 902
Amounts Owed To Directors81 28938 89023 524  
Average Number Employees During Period44556
Creditors81 28938 89097 90064 647109 887
Fixed Assets43 94238 49033 366126 707175 307
Increase From Amortisation Charge For Year Intangible Assets3 2503 2503 2503 2503 250
Increase From Depreciation Charge For Year Property Plant Equipment2 5922 2021 8741 59251 642
Intangible Assets29 25026 00022 75019 50016 250
Intangible Assets Gross Cost32 50032 50032 50032 500 
Net Current Assets Liabilities17 174-16 75659 2621 68470 009
Other Creditors2 131  1 71181
Other Taxation Social Security Payable1 57412 8901 3721 899501
Payments Received On Account3 243    
Prepayments3 3751 1613 1785 0114 011
Property Plant Equipment Gross Cost17 28417 28417 284115 467218 959
Total Additions Including From Business Combinations Intangible Assets32 500    
Total Additions Including From Business Combinations Property Plant Equipment17 284  156 388160 159
Total Assets Less Current Liabilities61 11621 73492 628128 391245 316
Trade Creditors Trade Payables5 6045 8008 0014 6429 078
Trade Debtors Trade Receivables3 09411 3252 33427 25846 329
Amounts Owed By Directors   10 56142 486
Bank Borrowings Overdrafts 11 50332 81726 61115 621
Corporation Tax Payable  212 30846 586
Corporation Tax Recoverable    9 276
Disposals Property Plant Equipment   58 20556 667
Finance Lease Liabilities Present Value Total   23 48081 721
Other Remaining Borrowings  16 0739 376 
Recoverable Value-added Tax  5 1637 360 
Value-added Tax Payable    15 078

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (11 pages)

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