Founded in 2016, Gremlin Automotive, classified under reg no. 10368663 is an active company. Currently registered at Dipford House, Queens Square Huddersfield Road HD9 6QZ, Holmfirth the company has been in the business for eight years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Carol B., Robin D.. Of them, Robin D. has been with the company the longest, being appointed on 11 September 2016 and Carol B. has been with the company for the least time - from 12 September 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dipford House, Queens Square Huddersfield Road |
| Office Address2 | Honley |
| Town | Holmfirth |
| Post code | HD9 6QZ |
| Country of origin | United Kingdom |
| Registration Number | 10368663 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 12 September 2016
Position: Director
Appointed: 11 September 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Carol B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol B.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin D.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 834 | 30 961 | 18 763 | 4 792 | ||
| Current Assets | 5 970 | 7 951 | 4 327 | 37 568 | 29 756 | 15 241 |
| Debtors | 2 136 | 7 951 | 2 427 | 3 207 | 4 241 | 3 649 |
| Other Debtors | 2 402 | 183 | 1 088 | 526 | ||
| Property Plant Equipment | 7 493 | 7 038 | 5 243 | 6 846 | 11 041 | 36 622 |
| Total Inventories | 1 900 | 3 400 | 6 752 | 6 800 | ||
| Net Assets Liabilities | -81 113 | -107 995 | -124 638 | -109 453 | ||
| Other | ||||||
| Accrued Liabilities | 1 109 | 1 206 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 905 | 4 140 | 6 634 | 10 394 | 16 059 | 22 257 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 550 | 4 217 | 40 000 | 40 000 | 33 859 | |
| Creditors | 95 475 | 123 248 | 145 183 | 40 000 | 40 000 | 33 859 |
| Disposals Property Plant Equipment | 1 500 | |||||
| Fixed Assets | 61 993 | 61 538 | 59 743 | 61 346 | 65 541 | 91 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 905 | 2 235 | 2 494 | 3 760 | 5 665 | 6 198 |
| Intangible Assets | 54 500 | 54 500 | 54 500 | 54 500 | 54 500 | 54 500 |
| Intangible Assets Gross Cost | 54 500 | 54 500 | 54 500 | 54 500 | 54 500 | |
| Net Current Assets Liabilities | -89 505 | -115 297 | -140 856 | -129 341 | -150 179 | -166 716 |
| Other Creditors | 108 494 | 133 793 | 157 342 | 172 973 | 171 605 | |
| Other Taxation Social Security Payable | 699 | 684 | 3 397 | 5 685 | 4 346 | 5 397 |
| Prepayments | 476 | 2 402 | ||||
| Property Plant Equipment Gross Cost | 9 398 | 11 178 | 11 877 | 17 240 | 27 100 | 58 879 |
| Total Additions Including From Business Combinations Intangible Assets | 54 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 898 | 1 780 | 699 | 5 363 | 9 860 | 31 779 |
| Total Assets Less Current Liabilities | -27 512 | -53 759 | -81 113 | -67 995 | -84 638 | -75 594 |
| Trade Creditors Trade Payables | 6 539 | 6 736 | 3 776 | 3 882 | 2 616 | 4 955 |
| Trade Debtors Trade Receivables | 1 660 | 5 549 | 2 244 | 2 119 | 3 715 | 3 649 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy