Awesome Gti Limited in Irlam, M44 5AH

Websites

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www.awesome-gti.com

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www.awesomegti.com

Description

Data updated on: 01-11-2023

Awesome Gti Limited has been prospering in this business for 21 years. Started with Companies House Reg No. 04704845 in 2003, the firm is based at 1 Siemens Road, Irlam M44 5AH. This company's registered with SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. Awesome Gti Ltd released its account information for the period up to Sat, 30th Apr 2022. The most recent confirmation statement was released on Wed, 22nd Feb 2023.

When it comes to the company's register, since 2022 there have been four directors including: Andrea A., Simon B. and John G..

The companies that control this firm are: Awesome Evolve Limited owns over 3/4 of company shares. This business can be reached in Irlam at Northbank Business Park, M44 5AH, Greater Manchester and was registered as a PSC under the registration number 10722278.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 943	-3 942	3 557	11 945	69 845

Balance Sheet
Cash Bank In Hand	108 928	53 083	59 045	121 594	178 778
Cash Bank On Hand					178 778	167 687	250 445	204 479	236 756	391 474	298 392	263 785
Current Assets	242 918	192 670	219 548	319 948	410 495	527 084	709 452	897 059	1 023 581	1 335 856	1 059 397	925 750
Debtors	977	3 193	14 245	13 819	35 930	66 859	220 639	408 494	418 962	547 068	161 509	73 685
Intangible Fixed Assets	14 000
Net Assets Liabilities					69 845	159 567	220 352	389 134	561 345	674 804	731 192	625 490
Net Assets Liabilities Including Pension Asset Liability			3 557	11 945	69 845
Other Debtors					35 930	32 769	16 491	90 640	129 395	54 945	57 048	43 141
Property Plant Equipment					43 177	38 312	82 795	103 275	129 020	173 540	222 560	1 410 424
Stocks Inventory	133 013	136 394	146 258	184 535	195 787
Tangible Fixed Assets	48 405	27 495	17 320	69 271	43 177
Total Inventories					195 787	292 538	238 368	284 086	367 863	397 314	599 496	588 280

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	20 823	-4 062	3 437	11 825	69 725
Shareholder Funds	20 943	-3 942	3 557	11 945	69 845

Other Financial Data
Amount Specific Advance Or Credit Directors				40 489		5 870
Amount Specific Advance Or Credit Made In Period Directors						5 870
Amount Specific Advance Or Credit Repaid In Period Directors					40 489		5 870
Accumulated Amortisation Impairment Intangible Assets					140 000	140 000	140 000	140 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					6 900	376 754	392 546	415 061	487 488	485 148	548 025	679 600
Amounts Owed By Group Undertakings							132 288	239 607	199 797	438 571	104 461	30 544
Average Number Employees During Period						17	15	17	19	22	22	24
Bank Borrowings Overdrafts					44 641	38 209	18 772	32 412	17 638	40 000	31 547	15 000
Bank Overdrafts						38 209	18 772	32 412	17 638	31 411	40 525	53 353
Creditors					2 176	402 770	100 000	100 000	37 478	65 248	43 922	15 000
Creditors Due After One Year				8 124	2 176
Creditors Due Within One Year	284 380	224 107	233 311	367 083	377 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 544	9 663	6 716	-46 500	9 275	1 623	21 078
Disposals Property Plant Equipment						7 544	16 029	22 026		14 840	31 167	78 883
Finance Lease Liabilities Present Value Total					2 176	1 764			37 478	12 229	12 873	8 491
Fixed Assets	62 405	27 495	17 320	69 271	43 177	38 312	82 795	103 275	129 020	368 540	473 561	1 466 425
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 379	35 374	30 000	30 000	30 000	92 400	56 400	78 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 903	25 455	29 231	25 927	53 435	64 500	152 653
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000	140 000	140 000	196 001
Intangible Fixed Assets Aggregate Amortisation Impairment	126 000	140 000	140 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-41 462	-31 437	-13 763	-47 135	32 622	124 314	246 242	395 477	477 845	400 391	325 028	-626 751
Number Shares Allotted		10	10	10	10
Other Creditors					61 168	7 549	100 000	100 000	73 810	111 266	83 428	101 864
Other Taxation Social Security Payable					118 778	85 992	111 986	117 828	93 042	135 108	223 466	90 073
Par Value Share		1	1	1	1
Payments Received On Account					3 764	75 160	86 772	99 271	168 111	245 000	67 179	42 921
Property Plant Equipment Gross Cost					18 000	415 066	475 341	518 336	570 008	658 688	770 585	2 090 024
Provisions					3 778	3 059	8 685
Provisions For Liabilities Balance Sheet Subtotal					3 778	3 059	8 685	9 618	8 042	28 879	23 475	199 184
Provisions For Liabilities Charges				2 067	3 778
Secured Debts				13 231	8 210
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		20 676	15 236	71 004	19 289
Tangible Fixed Assets Cost Or Valuation	380 437	376 174	362 930	427 494	410 572
Tangible Fixed Assets Depreciation	332 032	348 679	345 610	358 223	367 395
Tangible Fixed Assets Depreciation Charged In Period		32 463	13 135	15 548	20 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 816	16 204	2 935	11 531
Tangible Fixed Assets Disposals		24 939	28 480	6 440	36 211
Total Additions Including From Business Combinations Property Plant Equipment						12 038	76 304	65 021	98 172	103 520	143 064	1 398 322
Total Assets Less Current Liabilities	20 943	-3 942	3 557	22 136	75 799	162 626	329 037	498 752	606 865	768 931	798 589	839 674
Total Borrowings					8 210	39 973	18 772
Trade Creditors Trade Payables					143 488	194 096	227 561	219 024	181 549	390 451	297 149	527 635
Trade Debtors Trade Receivables						34 090	71 860	78 247	89 770	53 552
Advances Credits Directors			1 689	3 241	3 387
Advances Credits Made In Period Directors			1 689	1 552
Amounts Owed To Group Undertakings												711 436
Increase Decrease In Property Plant Equipment									85 054
Intangible Assets											56 001	56 001
Investments Fixed Assets										195 000	195 000
Total Additions Including From Business Combinations Intangible Assets											56 001

Company staff

Andrea A.

Role: Director

Appointed: 01 January 2022

Latest update: 19 December 2023

Simon B.

Role: Director

Appointed: 01 January 2022

Latest update: 19 December 2023

John G.

Role: Director

Appointed: 14 September 2018

Latest update: 19 December 2023

Mark A.

Role: Director

Appointed: 26 June 2008

Latest update: 19 December 2023

People with significant control

Awesome Evolve Limited

Address: 1 Siemens Road Northbank Business Park, Irlam, Greater Manchester, M44 5AH, England

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered Registered Office

Registration number 10722278

Notified on 1 March 2020

Nature of control:

over 3/4 of shares

Mark A.

Notified on 1 March 2020

Ceased on 1 March 2020

Nature of control:

over 3/4 of shares

Mark A.

Notified on 6 April 2016

Ceased on 28 February 2020

Nature of control:

over 3/4 of shares

James C.

Notified on 6 April 2016

Ceased on 23 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Awesome Gti Limited

General information

Name:

Office Address:

Contact information

Websites

www.awesome-gti.com

www.awesomegti.com

Description

Financial data based on annual reports

Company staff

Andrea A.

Simon B.

John G.

Mark A.

James C.

Jean C.

People with significant control

Awesome Evolve Limited

Mark A.

Mark A.

James C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Awesome Gti Limited

General information

Name:

Office Address:

Contact information

Websites

www.awesome-gti.com

www.awesomegti.com

Description

Financial data based on annual reports

Company staff

Andrea A.

Simon B.

John G.

Mark A.

James C.

Jean C.

People with significant control

Awesome Evolve Limited

Mark A.

Mark A.

James C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015