G & G Automotive Limited in Enfield, EN1 3EG

Description

Data updated on: 01-11-2023

Registered as 07679188 13 years ago, G & G Automotive Limited is categorised as a Private Limited Company. The active registration address is 18 Silver Street, Enfield. This enterprise's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. G & G Automotive Ltd filed its account information for the period that ended on 2022-06-30. The latest confirmation statement was submitted on 2023-06-22.

Giuseppe L. and Gavin R. are the company's directors and have been doing everything they can to help the company since 2011-06-22.

Executives with significant control over the firm are: Gavin R. owns 1/2 or less of company shares. Guiseppe L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 976	-13 525	1 888	6 450	24 790

Balance Sheet
Cash Bank On Hand					80 782	83 020	94 230	99 465	242 302	296 365	256 465	403 282
Current Assets	1 698	40 298	72 222	90 957	95 144	92 112	104 865	104 947	251 807	372 496	349 836	487 896
Debtors	101	10 624	7 884	8 923	14 362	9 092	10 635	5 482	9 505	76 131	93 371	84 614
Net Assets Liabilities					24 792	52 380	89 791	65 729	102 495	136 172	174 190	279 965
Other Debtors					3 395	4 667	4 650			72 400	77 849	77 849
Property Plant Equipment					47 702	40 398	89 583	74 910	67 525	57 397	20 865	53 331
Cash Bank In Hand	1 597	29 674	64 338	82 034	80 782
Tangible Fixed Assets	50 124	52 389	49 987	42 489	47 702

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 978	-13 527	1 886	6 448	24 788
Shareholder Funds	-19 976	-13 525	1 888	6 450	24 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 222	39 527	55 336	66 639	78 555	88 683	62 286	71 700
Average Number Employees During Period								3	5	4	5	5
Bank Borrowings Overdrafts										50 000	44 167	34 834
Corporation Tax Payable					17 532	24 339	17 411	25 200	27 714	27 634	33 906	36 762
Creditors					60 000	80 130	51 863	47 639	43 416	50 000	44 167	34 834
Increase From Depreciation Charge For Year Property Plant Equipment						7 305	15 809	13 219	11 916	10 128	3 682	9 414
Net Current Assets Liabilities	-70 100	24 086	41 901	53 961	37 088	11 982	52 071	38 458	78 386	128 775	197 492	261 468
Number Shares Issued Fully Paid						2	2
Other Creditors					60 000	40 094	51 863	47 639	43 416	195 028	83 789	167 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 916			30 079
Other Disposals Property Plant Equipment								3 370			62 929
Other Taxation Social Security Payable					9 363	12 025	1 787	12 751	27 949	16 903	24 240	14 375
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					79 925	79 925	144 919	141 549	146 080	146 080	83 151	125 031
Total Additions Including From Business Combinations Property Plant Equipment							64 994		4 531			41 880
Total Assets Less Current Liabilities	-19 976	76 475	91 888	96 450	84 790	52 380	141 654	113 368	145 911	186 172	218 357	314 799
Trade Creditors Trade Payables					8 419	3 672	3 412	6 465	9 397	4 156	10 409	7 542
Trade Debtors Trade Receivables					10 969	4 425	5 985	5 482	9 505	3 731	15 522	6 765
Director Remuneration								16 754	17 706	19 020	18 894	18 192
Creditors Due After One Year		90 000	90 000	90 000	60 000
Creditors Due Within One Year	71 798	16 212	30 321	36 996	58 056
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Giuseppe L.

Role: Director

Appointed: 22 June 2011

Latest update: 27 February 2024

Gavin R.

Role: Director

Appointed: 22 June 2011

Latest update: 27 February 2024

People with significant control

Gavin R.

Notified on 23 June 2016

Nature of control:

1/2 or less of shares

Guiseppe L.

Notified on 23 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-06-22
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 September 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G & G Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe L.

Gavin R.

People with significant control

Gavin R.

Guiseppe L.

Accounts Documents

Company filings

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