Gmb Auto Services Limited is a private limited company situated at The Old Court House, Clark Street, Morecambe LA4 5HR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 1 director.
Director Matthew B., appointed on 12 April 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-03-09 and the deadline for the subsequent filing is 2024-03-23. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | The Old Court House |
Office Address2 | Clark Street |
Town | Morecambe |
Post code | LA4 5HR |
Country of origin | United Kingdom |
Registration Number | 11943293 |
Date of Incorporation | Fri, 12th Apr 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (268 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 12 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary M.
Notified on | 12 April 2019 |
Ceased on | 20 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 16 263 | 9 053 | 12 234 | 30 800 |
Current Assets | 17 099 | 10 423 | 17 839 | 35 948 |
Debtors | 570 | 4 105 | 2 148 | |
Net Assets Liabilities | 273 | 349 | 150 | 15 253 |
Property Plant Equipment | 2 080 | 2 965 | 1 992 | 1 951 |
Total Inventories | 836 | 800 | 1 500 | 3 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 300 | 6 600 | 9 900 | 13 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 493 | 2 466 | 3 672 |
Average Number Employees During Period | 3 | 3 | 3 | 4 |
Creditors | 23 140 | 19 867 | 16 867 | 13 867 |
Dividends Paid On Shares | 29 700 | |||
Fixed Assets | 31 780 | 29 365 | 25 092 | 21 751 |
Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 | 3 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 973 | 973 | 1 206 |
Intangible Assets | 29 700 | 26 400 | 23 100 | 19 800 |
Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | |
Net Current Assets Liabilities | -7 972 | -8 586 | -7 697 | 7 740 |
Property Plant Equipment Gross Cost | 2 600 | 4 458 | 4 458 | 5 623 |
Provisions For Liabilities Balance Sheet Subtotal | 395 | 563 | 378 | 371 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 1 858 | 1 165 | |
Total Assets Less Current Liabilities | 23 808 | 20 779 | 17 395 | 29 491 |
Total Additions Including From Business Combinations Intangible Assets | 33 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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