Grahame Gillis Auto Repairs Limited in Swaffham, PE37 7QH

Description

Data updated on: 01-11-2023

Grahame Gillis Auto Repairs Limited can be contacted at Swaffham at 24 Market Place. Anyone can search for the company by its zip code - PE37 7QH. This firm has been operating on the British market for nine years. This business is registered under the number 09444542 and its current status is active. This firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time when account status updates were reported.

Concerning this company, just about all of director's obligations have so far been executed by Grahame G. who was arranged to perform management duties in 2015. What is more, the director's duties are assisted with by a secretary - Kimberley T., who was officially appointed by the following company nine years ago.

Grahame G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 144	68 146

Balance Sheet
Cash Bank On Hand							125 776	154 888
Current Assets	37 927	63 804	80 365	88 940	70 683	179 916	134 545	168 530
Debtors	872						3 769	3 442
Net Assets Liabilities		68 146	79 197	100 570	84 664	104 155	129 543	111 998
Other Debtors							769	442
Property Plant Equipment							98 899	89 886
Cash Bank In Hand	35 177
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	34 144	68 146
Stocks Inventory	2 750
Tangible Fixed Assets	37 722

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 993
Shareholder Funds	34 144	68 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 486	3 165	5 021	5 335	7 569	7 053
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment							77 802	96 663
Average Number Employees During Period		8	9	9	9	9	9	9
Bank Borrowings Overdrafts							45 000	23 367
Creditors		52 969	64 885	69 659	54 980	87 096	51 848	23 367
Dividends Paid							30 000	37 800
Fixed Assets	45 722	58 326	65 358	84 890	73 085	68 221	98 899
Increase From Depreciation Charge For Year Property Plant Equipment								18 861
Intangible Assets Gross Cost							10 000
Net Current Assets Liabilities	-8 737	12 306	17 004	20 701	16 914	93 503	75 644	60 766
Other Creditors							35 685	39 713
Other Taxation Social Security Payable							15 038	25 645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	872	1 471	1 524	1 420	1 211	683	769
Profit Loss							55 388	20 255
Property Plant Equipment Gross Cost							176 701	186 549
Provisions For Liabilities Balance Sheet Subtotal								15 287
Total Additions Including From Business Combinations Property Plant Equipment								9 848
Total Assets Less Current Liabilities	36 985	70 632	82 362	105 591	89 999	161 724	181 596	150 652
Trade Creditors Trade Payables							8 178	31 606
Trade Debtors Trade Receivables							3 000	3 000
Accruals Deferred Income	2 841	2 486
Creditors Due Within One Year	47 536	52 969
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	9 150
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	45 846
Tangible Fixed Assets Cost Or Valuation	45 846
Tangible Fixed Assets Depreciation	8 124
Tangible Fixed Assets Depreciation Charged In Period	8 124

Company staff

Kimberley T.

Role: Secretary

Appointed: 17 February 2015

Latest update: 14 March 2024

Grahame G.

Role: Director

Appointed: 17 February 2015

Latest update: 14 March 2024

People with significant control

Grahame G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Grahame Gillis Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley T.

Grahame G.

People with significant control

Grahame G.

Accounts Documents

Company filings

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