G M C Autos started in year 2003 as Private Limited Company with registration number 04697862. The G M C Autos company has been functioning successfully for 21 years now and its status is active. The firm's office is based in West Midlands at 57 St Margaret's Road, Ward End. Postal code: B8 2BB.
There is a single director in the company at the moment - Graham C., appointed on 14 March 2003. In addition, a secretary was appointed - Vinetta S., appointed on 14 March 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 St Margaret's Road, Ward End |
Office Address2 | Birmingham |
Town | West Midlands |
Post code | B8 2BB |
Country of origin | United Kingdom |
Registration Number | 04697862 |
Date of Incorporation | Fri, 14th Mar 2003 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 21 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Graham C. This PSC and has 75,01-100% shares.
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 13 930 | 5 567 | -321 | 950 | 2 494 | 3 768 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 27 | 20 | 9 | 2 | 2 | ||||||||
Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | 8 174 | 1 971 | ||||||
Current Assets | 14 358 | 20 217 | 10 159 | 14 600 | 11 240 | 18 908 | 21 129 | 20 460 | 25 017 | 26 089 | 32 362 | 24 831 | 28 648 |
Debtors | 4 261 | 852 | 852 | 852 | 852 | 852 | 852 | 852 | 852 | 853 | 2 | 3 698 | |
Intangible Fixed Assets | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |||||||
Net Assets Liabilities | 3 768 | 4 826 | 2 765 | 378 | 8 697 | 16 393 | 961 | -7 345 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 930 | 5 567 | -321 | 950 | 2 494 | 3 768 | |||||||
Other Debtors | 852 | 852 | 852 | 852 | 852 | 853 | 2 | ||||||
Property Plant Equipment | 373 | 820 | 1 215 | 1 100 | 1 285 | 910 | 584 | 3 236 | |||||
Stocks Inventory | 14 358 | 15 929 | 9 287 | 13 739 | 10 385 | 18 054 | |||||||
Tangible Fixed Assets | 931 | 686 | 506 | 374 | 527 | 373 | |||||||
Total Inventories | 18 054 | 20 275 | 19 606 | 24 163 | 25 235 | 23 335 | 24 829 | 22 979 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 830 | 5 467 | -421 | 850 | 2 394 | 3 668 | |||||||
Shareholder Funds | 13 930 | 5 567 | -321 | 950 | 2 494 | 3 768 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 225 | 1 225 | 1 480 | 1 125 | 1 125 | 1 183 | 1 251 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 516 | 4 871 | 5 434 | 5 948 | 6 577 | 7 042 | 7 368 | 8 582 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 874 | ||||||||||||
Bank Borrowings Overdrafts | 6 219 | 874 | 7 511 | 9 434 | 7 922 | 4 050 | |||||||
Bank Overdrafts | 5 641 | 7 511 | 9 434 | 7 922 | 4 050 | ||||||||
Corporation Tax Payable | 131 | 2 257 | 5 416 | 885 | 1 129 | ||||||||
Creditors | 6 219 | 874 | 34 910 | 41 739 | 34 476 | 16 000 | 13 333 | 12 285 | |||||
Creditors Due After One Year | 3 587 | 14 119 | 12 448 | 10 610 | 8 533 | 6 219 | |||||||
Creditors Due Within One Year | 13 772 | 17 217 | 14 538 | 19 414 | 16 739 | 25 294 | |||||||
Dividends Paid | 2 200 | ||||||||||||
Fixed Assets | 16 931 | 16 686 | 16 506 | 16 374 | 16 527 | 16 373 | 16 820 | 17 215 | 17 100 | 17 285 | 16 910 | 16 584 | 19 236 |
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 563 | 514 | 629 | 465 | 326 | 1 214 | ||||||
Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |||||
Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | ||||||||
Merchandise | 20 275 | 19 606 | 24 163 | 25 235 | 23 335 | 24 829 | 22 979 | ||||||
Net Current Assets Liabilities | 586 | 3 000 | -4 379 | -4 814 | -5 500 | -6 386 | -11 120 | -14 450 | -16 722 | -8 387 | 15 621 | -2 207 | -14 296 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 14 213 | 21 343 | |||||||||||
Other Taxation Social Security Payable | 3 166 | 2 497 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 139 | ||||||||||||
Property Plant Equipment Gross Cost | 4 889 | 5 691 | 6 649 | 7 048 | 7 862 | 7 952 | 7 952 | 11 818 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 374 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 515 | 4 515 | 4 515 | 4 515 | 4 889 | ||||||||
Tangible Fixed Assets Depreciation | 3 584 | 3 829 | 4 009 | 4 141 | 4 362 | 4 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 245 | 180 | 132 | 221 | 154 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 802 | 958 | 399 | 814 | 90 | 3 866 | |||||||
Total Assets Less Current Liabilities | 17 517 | 19 686 | 12 127 | 11 560 | 11 027 | 9 987 | 5 700 | 2 765 | 378 | 8 898 | 32 531 | 14 377 | 4 940 |
Total Borrowings | 8 409 | 7 511 | 7 922 | 4 000 | 8 050 | 1 956 | |||||||
Additional Provisions Increase From New Provisions Recognised | 201 | -63 | -55 | 55 | |||||||||
Deferred Tax Asset Debtors | 2 698 | ||||||||||||
Deferred Tax Liabilities | 201 | 138 | 83 | ||||||||||
Other Remaining Borrowings | 4 000 | 4 000 | 1 956 | ||||||||||
Provisions | 201 | 138 | 83 | 138 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 201 | 138 | 83 | ||||||||||
Trade Creditors Trade Payables | 2 426 | 3 104 | 1 418 | 1 660 | |||||||||
Trade Debtors Trade Receivables | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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