Founded in 2014, Gratt Motor Company, classified under reg no. 08951500 is an active company. Currently registered at 34 Croft Street M11 4RQ, Manchester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Gaynor M., appointed on 21 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Croft Street |
| Office Address2 | Clayton |
| Town | Manchester |
| Post code | M11 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 08951500 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 21 March 2014
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Gaynor M. The abovementioned PSC has significiant influence or control over the company,.
Gaynor M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 464 | 15 481 | 16 439 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 49 891 | 52 692 | 52 603 | 43 841 | 43 100 | 49 593 | 59 637 | 75 545 | 77 334 |
| Net Assets Liabilities | 26 683 | 15 675 | 28 878 | 10 417 | 17 | 8 718 | |||
| Cash Bank In Hand | 4 529 | 9 019 | |||||||
| Debtors | 7 862 | 6 173 | |||||||
| Intangible Fixed Assets | 237 500 | 225 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 464 | 15 481 | 16 439 | ||||||
| Stocks Inventory | 37 500 | 37 500 | |||||||
| Tangible Fixed Assets | 72 253 | 68 889 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 364 | 15 381 | |||||||
| Shareholder Funds | 5 464 | 15 481 | 16 439 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 633 | 4 905 | 3 500 | 3 610 | 3 768 | 3 374 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 273 849 | 271 902 | 254 112 | 241 090 | 238 743 | 229 156 | |||
| Fixed Assets | 309 753 | 293 889 | 279 599 | 263 055 | 249 397 | 236 897 | 224 646 | 212 247 | 199 547 |
| Net Current Assets Liabilities | -298 124 | -272 338 | -256 686 | 230 008 | 228 802 | 204 519 | 181 453 | 163 198 | 151 822 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 | ||||||||
| Total Assets Less Current Liabilities | 11 629 | 21 551 | 22 913 | 33 047 | 20 595 | 32 378 | 43 193 | 49 049 | 47 725 |
| Accruals Deferred Income | 1 093 | 2 943 | |||||||
| Creditors Due After One Year | 6 165 | 4 977 | 3 531 | ||||||
| Creditors Due Within One Year | 348 015 | 325 030 | 309 289 | ||||||
| Intangible Fixed Assets Additions | 250 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 25 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 75 704 | 116 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 75 704 | 75 820 | |||||||
| Tangible Fixed Assets Depreciation | 3 451 | 6 931 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 451 | 3 480 | |||||||
| Amount Specific Advance Or Credit Directors | 314 045 | 293 293 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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