Founded in 2000, Grb Mechanics, classified under reg no. 04033130 is an active company. Currently registered at 1731 Pershore Road B30 3DT, Birmingham the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Gordon B., appointed on 19 July 2000. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex secretary - Paul B.. There were no ex directors.
Office Address | 1731 Pershore Road |
Office Address2 | Cotteridge |
Town | Birmingham |
Post code | B30 3DT |
Country of origin | United Kingdom |
Registration Number | 04033130 |
Date of Incorporation | Thu, 13th Jul 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (204 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gordon B. The abovementioned PSC and has 75,01-100% shares.
Gordon B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 820 | 30 944 | 50 350 | 33 380 | 70 733 | 30 656 | 27 835 | |
Current Assets | 29 049 | 47 372 | 55 224 | 72 380 | 54 955 | 89 788 | 47 832 | 47 745 |
Debtors | 18 302 | 18 030 | 15 780 | 15 075 | 12 555 | 10 676 | 13 410 | |
Net Assets Liabilities | 17 456 | 20 690 | 33 255 | 27 797 | 22 307 | 15 565 | 11 172 | |
Other Debtors | 10 005 | 12 530 | 10 280 | 10 325 | 8 540 | 8 430 | ||
Property Plant Equipment | 7 327 | 5 496 | 4 122 | 3 092 | 2 319 | 1 739 | 1 305 | |
Total Inventories | 6 250 | 6 250 | 6 250 | 6 500 | 6 500 | 6 500 | 6 500 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 2 490 | 3 874 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 325 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 542 | 71 373 | 72 747 | 73 777 | 74 550 | 75 130 | 75 564 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 31 587 | |||||||
Corporation Tax Payable | 9 459 | 8 140 | 8 303 | 4 539 | 4 979 | 3 432 | 2 541 | |
Creditors | 34 221 | 36 448 | 39 235 | 42 452 | 29 455 | 69 800 | 34 006 | 37 878 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 9 161 | 7 327 | 1 739 | 1 305 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 315 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | 1 374 | 1 030 | 773 | 580 | 434 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Loans From Directors | 176 | 357 | ||||||
Net Current Assets Liabilities | 2 328 | 12 249 | 15 989 | 29 928 | 25 500 | 19 988 | 13 826 | 9 867 |
Other Creditors | 1 325 | 4 699 | 4 622 | 2 120 | 6 879 | 2 666 | ||
Other Taxation Social Security Payable | 11 340 | 11 195 | 11 577 | 9 973 | 9 420 | 8 885 | 11 483 | |
Prepayments Accrued Income | 8 430 | 11 088 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 500 | 10 005 | ||||||
Property Plant Equipment Gross Cost | 76 869 | 76 869 | 76 869 | 76 869 | 76 869 | 76 869 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 356 | 795 | ||||||
Raw Materials | 6 250 | 6 250 | 6 250 | 6 500 | 6 500 | 6 500 | ||
Raw Materials Consumables | 6 500 | 6 500 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 795 | 795 | 795 | 795 | ||||
Total Assets Less Current Liabilities | 11 489 | 18 251 | 21 485 | 34 050 | 28 592 | 22 307 | 15 565 | 11 172 |
Trade Creditors Trade Payables | 14 324 | 15 201 | 17 950 | 12 823 | 16 935 | 19 023 | 19 623 | |
Trade Debtors Trade Receivables | 8 297 | 5 500 | 5 500 | 4 750 | 4 015 | 2 246 | 2 322 | |
Advances Credits Directors | 9 267 | 2 649 | 2 722 | 20 | 20 | 176 | ||
Advances Credits Made In Period Directors | 65 | 9 267 | 2 649 | 73 | 2 702 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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