Guywood Motor Company Limited in Stockport, SK6 4AN

Description

Data updated on: 01-11-2023

Guywood Motor Company Limited has existed in this business for 15 years. Registered under the number 07001681 in 2009, the firm is registered at Guywood Lane, Stockport SK6 4AN. The firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Guywood Motor Company Ltd filed its latest accounts for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-08-25.

Presently, this specific company is presided over by a single managing director: Gerard C., who was formally appointed on Wed, 26th Aug 2009.

Gerard C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	194	15 763	15 377	17 533	6 677	16 002

Balance Sheet
Cash Bank On Hand						18 522	17 595	38 954	55 354	83 286	66 188	89 718
Current Assets	16 577	32 975	32 308	33 006	26 450	31 786	23 404	47 180	58 188	85 595	80 299	103 537
Debtors	1 428	4 629	3 467	8 657	6 100	12 014	3 809	7 026	1 584	1 009	12 761	12 419
Net Assets Liabilities						16 291	3 754	15 946	27 524	39 119	52 098	70 399
Property Plant Equipment						4 913	4 043	3 488	7 925	9 449	9 075	6 658
Total Inventories						1 250	2 000	1 200	1 250	1 300	1 350	1 400
Cash Bank In Hand	13 149	24 602	27 841	23 149	19 100	18 522
Net Assets Liabilities Including Pension Asset Liability	194	15 763	15 377	17 533	6 677	16 002
Stocks Inventory	2 000	3 744	1 000	1 200	1 250	1 250
Tangible Fixed Assets	6 590	12 370	10 266	8 364	6 269	4 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94	15 663	15 277	17 433	6 577	15 902
Shareholder Funds	194	15 763	15 377	17 533	6 677	16 002

Other Financial Data
Amount Specific Advance Or Credit Directors		843		2 959	1 061	7 963	3 930				5 807	5 014
Amount Specific Advance Or Credit Made In Period Directors						31 254	30 517	3 930			5 807	34 098
Amount Specific Advance Or Credit Repaid In Period Directors						22 230	42 410					34 891
Accumulated Depreciation Impairment Property Plant Equipment						16 906	20 240	20 584	22 416	24 771	27 228	29 645
Average Number Employees During Period							4	4	5	5	5	5
Creditors						18 463	23 242	34 195	36 770	9 000	35 695	38 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment								693
Disposals Property Plant Equipment								800
Increase From Depreciation Charge For Year Property Plant Equipment							3 334	1 037	1 832	2 355	2 457	2 417
Net Current Assets Liabilities	-6 396	4 966	6 425	10 236	1 165	11 664	162	12 985	21 418	40 290	44 604	65 006
Property Plant Equipment Gross Cost						21 819	24 283	24 072	30 341	34 220	36 303
Provisions For Liabilities Balance Sheet Subtotal						575	451	527	1 819	1 620	1 581	1 265
Total Additions Including From Business Combinations Property Plant Equipment							2 464	589	6 269	3 879	2 083
Total Assets Less Current Liabilities	194	17 336	16 691	18 600	7 434	16 577	4 205	16 473	29 343	49 739	53 679	71 664
Creditors Due Within One Year	22 973	28 009	25 883	22 770	25 285	20 122
Fixed Assets	6 590	12 370	10 266	8 364	6 269	4 913
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 573	1 314	1 067	757	575
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 533	720	915	870	1 450
Tangible Fixed Assets Cost Or Valuation	9 331	17 865	18 585	19 499	20 369	21 819
Tangible Fixed Assets Depreciation	2 741	5 495	8 319	11 135	14 100	16 906
Tangible Fixed Assets Depreciation Charged In Period		2 753	2 824	2 817	2 965	2 806

Company staff

Gerard C.

Role: Director

Appointed: 26 August 2009

Latest update: 16 March 2024

People with significant control

Gerard C.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 January 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 May 2014

Guywood Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard C.

People with significant control

Gerard C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies