Gurrey Motors started in year 2010 as Private Limited Company with registration number 07229771. The Gurrey Motors company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Enfield at Chase Green House. Postal code: EN2 6NF.
The company has one director. Richard G., appointed on 21 April 2010. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Chase Green House |
Office Address2 | 42 Chase Side |
Town | Enfield |
Post code | EN2 6NF |
Country of origin | United Kingdom |
Registration Number | 07229771 |
Date of Incorporation | Wed, 21st Apr 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Richard G. The abovementioned PSC and has 75,01-100% shares.
Richard G.
Notified on | 21 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 466 | 1 968 | 2 453 | 15 536 | ||||||
Balance Sheet | ||||||||||
Current Assets | 22 467 | 50 486 | 71 438 | 109 872 | 115 240 | 123 642 | 192 292 | 292 851 | 289 751 | 289 949 |
Net Assets Liabilities | 15 534 | 4 105 | 3 796 | 41 823 | 58 504 | 74 002 | 102 806 | |||
Cash Bank In Hand | 16 726 | 17 618 | 17 251 | |||||||
Debtors | 5 741 | 32 868 | 54 187 | |||||||
Intangible Fixed Assets | 158 550 | 135 900 | 113 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 466 | 1 968 | 2 453 | 15 536 | ||||||
Tangible Fixed Assets | 32 572 | 21 189 | 20 409 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 465 | 1 868 | 2 353 | |||||||
Shareholder Funds | 466 | 1 968 | 2 453 | 15 536 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 357 | 3 359 | 3 773 | 6 787 | 3 608 | 3 250 | ||||
Average Number Employees During Period | -6 | -6 | -6 | -6 | -6 | -6 | ||||
Creditors | 59 405 | 49 021 | 39 120 | 49 829 | 55 157 | 61 200 | 75 713 | |||
Fixed Assets | 191 122 | 157 089 | 133 659 | 123 744 | 92 662 | 66 283 | 40 922 | 11 829 | 11 180 | 56 237 |
Net Current Assets Liabilities | -19 550 | 11 294 | 30 432 | 54 993 | 67 869 | 86 439 | 144 380 | 241 104 | 230 467 | 216 706 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 525 | 1 650 | 1 917 | 1 917 | 3 410 | 1 916 | 2 470 | |||
Total Assets Less Current Liabilities | 171 572 | 168 383 | 168 247 | 178 737 | 160 531 | 152 722 | 185 302 | 252 933 | 241 647 | 272 943 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 357 | 3 357 | ||||||||
Accruals Deferred Income | 4 156 | 3 357 | ||||||||
Creditors Due After One Year | 171 106 | 166 415 | 161 638 | 159 844 | ||||||
Creditors Due Within One Year | 42 017 | 39 192 | 36 850 | 59 404 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 67 950 | 90 600 | 113 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 650 | 22 650 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 226 500 | 226 500 | 226 500 | |||||||
Number Shares Allotted | 1 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 100 | 10 678 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 52 617 | 46 617 | 57 295 | |||||||
Tangible Fixed Assets Depreciation | 20 045 | 25 428 | 36 886 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 323 | 11 458 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 940 | |||||||||
Tangible Fixed Assets Disposals | 12 100 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 3 Warrenwood Industrial Estate Stapleford Hertford SG14 3NU. Change occurred on Saturday 6th April 2024. Company's previous address: Chase Green House 42 Chase Side Enfield Middlesex EN2 6NF. filed on: 6th, April 2024 |
address | Free Download (1 page) |
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