The General Motor Company Limited in Hazel Grove STOCKPORT - SK7 4EG

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The General Motor Company Limited STOCKPORT

Founded in 1998, The General Motor Company, classified under reg no. 03491722 is an active company. Currently registered at Cooke Street SK7 4EG, Stockport the company has been in the business for twenty six years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.

There is a single director in the firm at the moment - David M., appointed on 13 January 1998. In addition, a secretary was appointed - David M., appointed on 2 January 2019. Currenlty, the firm lists one former director, whose name is Christopher M. and who left the the firm on 31 December 2018. In addition, there is one former secretary - Christopher M. who worked with the the firm until 31 December 2018.

The General Motor Company Limited Address / Contact

Office Address	Cooke Street
Office Address2	Hazel Grove
Town	Stockport
Post code	SK7 4EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03491722
Date of Incorporation	Tue, 13th Jan 1998
Industry	Maintenance and repair of motor vehicles
End of financial Year	28th February
Company age	26 years old
Account next due date	Sat, 30th Nov 2024 (203 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

David M.

Position: Secretary

Appointed: 02 January 2019

David M.

Position: Director

Appointed: 13 January 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 January 1998

Resigned: 13 January 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 January 1998

Resigned: 13 January 1998

Christopher M.

Position: Director

Appointed: 13 January 1998

Resigned: 31 December 2018

Christopher M.

Position: Secretary

Appointed: 13 January 1998

Resigned: 31 December 2018

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is David M. This PSC and has 75,01-100% shares. The second one in the PSC register is Christopher M. This PSC has significiant influence or control over the company,.

David M.

Notified on	2 January 2019
Nature of control:	75,01-100% shares

Christopher M.

Notified on	6 April 2016
Ceased on	31 December 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	183 924	174 338

Balance Sheet
Cash Bank On Hand			60 634	150 124	80 663	80 086	80 086	132 308	108 412	115 156
Current Assets	125 266	120 954	137 048	246 290	127 913	129 382	129 382	164 137	122 670	129 952
Debtors	79 058	82 871	69 783	86 931	43 365	45 411	45 411	31 829	14 258	14 796
Net Assets Liabilities			186 786	221 446	116 396	114 042	114 042	133 220	93 765	71 444
Other Debtors			66 818	71 447	38 205	31 863	31 863	19 135
Property Plant Equipment			106 491	25 692	38 291	30 205	30 205	27 943	25 676	26 203
Total Inventories			6 631	9 235	3 885	3 885	3 885
Cash Bank In Hand	38 074	30 140
Net Assets Liabilities Including Pension Asset Liability	183 924	174 338
Stocks Inventory	8 134	7 943
Tangible Fixed Assets	118 892	115 001

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	183 824	174 238
Shareholder Funds	183 924	174 338

Other
Accrued Liabilities Deferred Income			2 926	2 735	2 471	2 397	2 397	2 404	2 300	2 530
Accumulated Amortisation Impairment Intangible Assets			88 000	88 000	88 000		88 000	88 000	88 000
Accumulated Depreciation Impairment Property Plant Equipment			107 225	113 969	118 034	126 592	126 591	134 280	140 491	146 115
Additions Other Than Through Business Combinations Property Plant Equipment				946	19 664	472		5 426	3 944	6 151
Average Number Employees During Period					5	4	4	5	5	5
Bank Borrowings Overdrafts			967	410	834	10 460	10 460	15 279	15 811	36 182
Corporation Tax Payable			21 533	12 495	12 070	11 420	11 420	15 484	3 107	3 661
Corporation Tax Recoverable				2 341	2 341	12 069	12 069	12 155	12 155	12 155
Creditors			54 078	48 668	42 533	39 806	39 806	53 551	49 703	79 733
Dividends Paid				68 000	88 800	42 150
Increase From Depreciation Charge For Year Property Plant Equipment				3 689	6 314	8 558		7 689	6 211	5 624
Intangible Assets Gross Cost			88 000	88 000	88 000		88 000	88 000	88 000
Net Current Assets Liabilities	70 520	63 511	82 970	197 622	85 380	89 576	89 576	110 586	72 967	50 219
Number Shares Issued Fully Paid				100
Other Creditors			455	560	718	455	455	455	1 582	9 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 249
Other Disposals Property Plant Equipment				75 000	3 000
Other Taxation Social Security Payable			15 232	14 610	10 971	3 738	3 738	5 732	13 584	14 700
Par Value Share		1		1
Payments To Acquire Own Shares					-75 000
Prepayments Accrued Income			2 570	9 190	2 012	1 220	1 220	519	1 285	1 322
Profit Loss				102 660	58 750	39 796
Property Plant Equipment Gross Cost			213 715	139 661	156 325	156 797	156 797	162 223	166 167	172 318
Provisions For Liabilities Balance Sheet Subtotal			2 675	1 868	7 275	5 739	5 739	5 309	4 878	4 978
Redemption Shares Decrease In Equity					50
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 675	1 868	7 275	5 739
Total Assets Less Current Liabilities	189 412	178 512	189 461	223 314	123 671	119 781	119 781	138 529	98 643	76 422
Trade Creditors Trade Payables			12 965	17 858	15 469	11 336	11 336	14 197	13 319	12 690
Trade Debtors Trade Receivables			395	3 953	807	259	259	20	818	1 319
Creditors Due Within One Year	54 746	57 443
Fixed Assets	118 892	115 001
Intangible Fixed Assets Aggregate Amortisation Impairment	88 000	88 000
Intangible Fixed Assets Cost Or Valuation	88 000	88 000
Number Shares Allotted		100
Provisions For Liabilities Charges	5 488	4 174
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 995
Tangible Fixed Assets Cost Or Valuation	207 720	213 715
Tangible Fixed Assets Depreciation	88 828	98 714
Tangible Fixed Assets Depreciation Charged In Period		9 886

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 25th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 25th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 7th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 28th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2020 filed on: 26th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 14th, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 19th, June 2018	accounts	Free Download (12 pages)
AAMD	Amended total exemption full accounts data made up to 28th February 2017 filed on: 28th, July 2017	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 2nd, June 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 28th February 2016 filed on: 21st, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2016 filed on: 22nd, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 14th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2015 filed on: 22nd, January 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 22nd January 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 6th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2014 filed on: 22nd, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 28th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2013 filed on: 23rd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 18th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2012 filed on: 2nd, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 10th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2011 filed on: 20th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 27th, April 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th January 2010 filed on: 4th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 15th, May 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 22nd January 2009 with complete member list filed on: 22nd, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 29th February 2008 filed on: 3rd, June 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 23rd January 2008 with complete member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 23rd January 2008 with complete member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 23rd, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 23rd, May 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 10th February 2007 with complete member list filed on: 10th, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 10th February 2007 with complete member list filed on: 10th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 12th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 12th, July 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 18th January 2006 with complete member list filed on: 18th, January 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 18th January 2006 with complete member list filed on: 18th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 13th, May 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 13th, May 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 25th January 2005 with complete member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 25th January 2005 with complete member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 29th February 2004 filed on: 17th, May 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 29th February 2004 filed on: 17th, May 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 16th February 2004 with complete member list filed on: 16th, February 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 16th February 2004	annual return
363s	Annual return drawn up to 16th February 2004 with complete member list filed on: 16th, February 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 16th February 2004	annual return
AA	Total exemption small company accounts data made up to 28th February 2003 filed on: 16th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2003 filed on: 16th, June 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 28th January 2003 with complete member list filed on: 28th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 28th January 2003 with complete member list filed on: 28th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2002 filed on: 10th, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2002 filed on: 10th, May 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 11th February 2002 with complete member list filed on: 11th, February 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th February 2002 with complete member list filed on: 11th, February 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to 28th February 2001 filed on: 14th, April 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 28th February 2001 filed on: 14th, April 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 19th January 2001 with complete member list filed on: 19th, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 19th January 2001	annual return
363s	Annual return drawn up to 19th January 2001 with complete member list filed on: 19th, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 19th January 2001	annual return
AA	Small company accounts made up to 29th February 2000 filed on: 17th, April 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 29th February 2000 filed on: 17th, April 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to 31st January 2000 with complete member list filed on: 31st, January 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 31st January 2000 with complete member list filed on: 31st, January 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 28th February 1999 filed on: 4th, May 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 28th February 1999 filed on: 4th, May 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to 20th January 1999 with complete member list filed on: 20th, January 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 20th January 1999 with complete member list filed on: 20th, January 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/99 to 28/02/99 filed on: 7th, April 1998	accounts	Free Download
225	Accounting reference date extended from 31/01/99 to 28/02/99 filed on: 7th, April 1998	accounts

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