Founded in 2017, Gilmorton Garage & Mot Centre, classified under reg no. 10627081 is an active company. Currently registered at Unit J, Gilmorton Lodge Farm Gilmorton Road LE17 5NA, Lutterworth the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Charlotte H., Liam H.. Of them, Charlotte H., Liam H. have been with the company the longest, being appointed on 20 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit J, Gilmorton Lodge Farm Gilmorton Road |
| Office Address2 | Ashby Magna |
| Town | Lutterworth |
| Post code | LE17 5NA |
| Country of origin | United Kingdom |
| Registration Number | 10627081 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 20 February 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Liam H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Charlotte H. This PSC owns 25-50% shares.
Liam H.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% shares |
Charlotte H.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 475 | 42 407 | 30 270 | 18 190 | 17 183 | 7 407 |
| Current Assets | 47 052 | 68 284 | 50 038 | 38 759 | 48 235 | 38 489 |
| Debtors | 31 577 | 22 377 | 13 768 | 13 069 | 26 552 | 26 082 |
| Net Assets Liabilities | 18 852 | 55 987 | 34 587 | 18 796 | 11 368 | 30 592 |
| Property Plant Equipment | 16 437 | 63 598 | 54 562 | 134 348 | 177 831 | 158 576 |
| Total Inventories | 5 000 | 3 500 | 6 000 | 7 500 | 4 500 | 5 000 |
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 600 | 1 650 | 1 650 | 1 700 | 1 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 479 | 26 191 | 43 878 | 81 862 | 107 167 | 160 026 |
| Additional Provisions Increase From New Provisions Recognised | 182 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 743 | -1 000 | 8 878 | 9 048 | -4 444 | |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 10 543 | 11 603 | 11 307 | |||
| Creditors | 17 160 | 30 283 | 25 549 | 84 969 | 106 185 | 80 086 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 488 | 500 | 6 799 | 33 972 | ||
| Disposals Property Plant Equipment | 1 950 | 2 000 | 92 937 | 96 645 | ||
| Finance Lease Liabilities Present Value Total | 4 873 | 21 908 | 19 130 | 41 155 | 71 178 | 57 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 479 | 21 200 | 18 187 | 44 783 | 59 277 | 52 859 |
| Net Current Assets Liabilities | 19 757 | 29 597 | 11 499 | -15 780 | -36 427 | -28 491 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 12 287 | 8 375 | 6 419 | 43 814 | 35 007 | 23 050 |
| Other Taxation Social Security Payable | -67 | 172 | 1 380 | 774 | 2 479 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 704 | 1 524 | 2 329 | 2 398 | 2 176 | |
| Property Plant Equipment Gross Cost | 21 916 | 89 789 | 98 440 | 216 210 | 284 998 | 318 602 |
| Provisions | 182 | 6 925 | 5 925 | 14 803 | 23 851 | 19 407 |
| Provisions For Liabilities Balance Sheet Subtotal | 182 | 6 925 | 5 925 | 14 803 | 23 851 | 19 407 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 916 | 69 823 | 10 651 | 210 707 | 165 433 | 33 604 |
| Total Assets Less Current Liabilities | 36 194 | 93 195 | 66 061 | 118 568 | 141 404 | 130 085 |
| Trade Creditors Trade Payables | 12 755 | 16 871 | 16 765 | 23 406 | 26 145 | 28 963 |
| Trade Debtors Trade Receivables | 7 349 | 815 | 12 244 | 10 740 | 22 821 | 23 906 |
| Dividends Paid | 64 000 | 40 000 | 30 000 | 10 000 | ||
| Other Creditors | 12 | |||||
| Profit Loss | 42 600 | 24 209 | 22 572 | 29 224 | ||
| Recoverable Value-added Tax | 1 333 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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