Gemm 4 X 4 Limited in Larbert, FK5 3NN

Description

Data updated on: 01-11-2023

This particular Gemm 4 X 4 Limited business has been offering its services for at least 19 years, having launched in 2005. Started with Companies House Reg No. SC280398, Gemm 4 X 4 is a Private Limited Company located in Railway Cottage, Larbert FK5 3NN. This firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. Gemm 4 X 4 Ltd released its account information for the financial year up to Friday 31st March 2023. The business latest annual confirmation statement was submitted on Thursday 16th February 2023.

George M. and Margaret M. are the enterprise's directors and have been managing the firm since 2005. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Margaret M. as a secretary since 2005.

George M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 772	197 743	190 010	190 638	201 394	211 431

Balance Sheet
Cash Bank In Hand	58 173	33 513	22 935	5 191	10 974
Cash Bank On Hand							2 971	6 533	14 057
Current Assets	235 834	258 579	233 919	245 954	254 846	267 116	294 594	308 031	345 647
Debtors	53 673	81 925	51 299	64 981	46 332	57 606	52 418	56 771	72 268
Net Assets Liabilities						211 431	217 724	236 886	277 460
Net Assets Liabilities Including Pension Asset Liability	170 772	197 743	190 010	190 638	201 394	211 431
Property Plant Equipment						94 309	84 932	78 034	72 186
Stocks Inventory	123 988	143 141	159 685	175 782	197 540	209 510
Tangible Fixed Assets	115 495	111 598	104 149	93 542	106 577	94 309
Total Inventories						209 510	239 205	244 727	259 322

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	70 772	97 743	90 010	90 638	101 394	111 431
Shareholder Funds	170 772	197 743	190 010	190 638	201 394	211 431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 780	15 780	15 780
Accumulated Depreciation Impairment Property Plant Equipment						123 923	133 300	141 198	148 046
Average Number Employees During Period							7	8	7
Creditors						145 786	158 612	146 742	138 397
Creditors Due After One Year	30 750	23 750	14 750	8 250	2 250
Creditors Due Within One Year	145 135	144 809	129 604	137 872	152 066	145 786
Fixed Assets	115 495	111 598	104 149	93 542	106 577	94 309	84 932	78 034	72 186
Increase From Depreciation Charge For Year Property Plant Equipment							9 377	7 898	6 848
Intangible Assets Gross Cost						15 780	15 780	15 780
Intangible Fixed Assets Aggregate Amortisation Impairment	15 780	15 780	15 780	15 780	15 780
Intangible Fixed Assets Cost Or Valuation	15 780	15 780	15 780	15 780	15 780
Net Current Assets Liabilities	90 699	113 770	104 315	108 082	102 780	121 330	135 982	161 289	207 250
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						218 232	218 232	219 232	220 232
Provisions For Liabilities Balance Sheet Subtotal						4 208	3 190	2 437	1 976
Provisions For Liabilities Charges	4 672	3 875	3 704	2 736	5 713	4 208
Secured Debts	29 750	29 750	20 750	14 250	8 250	7 251
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		9 500	5 204		27 398
Tangible Fixed Assets Cost Or Valuation	180 743	190 243	195 447	195 447	222 845	218 232
Tangible Fixed Assets Depreciation	65 248	78 645	91 298	101 905	116 268	123 923
Tangible Fixed Assets Depreciation Charged In Period		13 397	12 653	10 607	14 363	11 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 795
Tangible Fixed Assets Disposals						4 613
Total Additions Including From Business Combinations Property Plant Equipment								1 000	1 000
Total Assets Less Current Liabilities	206 194	225 368	208 464	201 624	209 357	215 639	220 914	239 323	279 436

Company staff

George M.

Role: Director

Appointed: 22 February 2005

Latest update: 7 February 2024

Margaret M.

Role: Director

Appointed: 22 February 2005

Latest update: 7 February 2024

Margaret M.

Role: Secretary

Appointed: 22 February 2005

Latest update: 7 February 2024

People with significant control

George M.

Notified on 22 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 August 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	4 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 October 2012
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Gemm 4 X 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Margaret M.

Margaret M.

People with significant control

George M.

Accounts Documents

Company filings

Filing category

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