G & H Motor Services Ltd in Staffordshire, ST13 8JQ

Description

Data updated on: 01-11-2023

G & H Motor Services came into being in 2002 as a company enlisted under no 04572699, located at ST13 8JQ Staffordshire at 9 Hillside Drive. The company has been in business for 22 years and its last known status is active. This company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. G & H Motor Services Limited released its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was filed on 2022-10-24.

We have a team of two directors overseeing the following firm now, namely David G. and Peter H. who have been doing the directors duties since Thursday 24th October 2002.

Executives who control the firm include: Peter H. owns 1/2 or less of company shares. David G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 184	3 735	1 513	290	928

Balance Sheet
Cash Bank On Hand					26 283	33 611
Current Assets	35 046	44 560	41 189	34 307	36 357	36 014	40 253	44 833	43 764	48 178	49 915	43 871
Debtors	1 650	3 031	3 099	1 231	9 424	1 628
Net Assets Liabilities					928	498	2 314	43	317	7 267	4 411	10 370
Other Debtors					9 341	596
Property Plant Equipment					1 202	1 027
Total Inventories					650	775
Cash Bank In Hand	32 971	41 104	37 655	32 631	26 283
Net Assets Liabilities Including Pension Asset Liability	1 184	3 735	1 512	290	928
Stocks Inventory	425	425	435	445	650
Tangible Fixed Assets	1 958	2 009	1 680	1 415	1 201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 182	3 733	1 511	288	926
Shareholder Funds	1 184	3 735	1 513	290	928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 190	-1 230	-1 230	-1 462	-1 200	-1 120	-1 188
Accumulated Depreciation Impairment Property Plant Equipment					7 653	7 828
Average Number Employees During Period					3	3	3	3	3	3	3	2
Creditors					36 631	36 543	37 591	44 323	42 649	40 542	45 083	32 903
Fixed Assets	1 958	2 009	1 679	1 415	1 201	1 027	882	763	664	831	699	590
Increase From Depreciation Charge For Year Property Plant Equipment						175
Net Current Assets Liabilities	-774	1 726	-167	-1 125	-273	-529	2 662	510	1 115	7 636	4 832	10 968
Other Creditors					34 496	24 965
Other Inventories					650	775
Property Plant Equipment Gross Cost					8 855	8 855
Taxation Social Security Payable						5 306
Total Assets Less Current Liabilities						1 688	3 544	1 273	1 779	8 467	5 531	11 558
Trade Creditors Trade Payables					2 135	6 272
Trade Debtors Trade Receivables					83	1 032
Amount Specific Advance Or Credit Directors					-5 299	406
Amount Specific Advance Or Credit Made In Period Directors				3 956		5 705
Amount Specific Advance Or Credit Repaid In Period Directors					-5 255
Creditors Due Within One Year	35 820	42 834	41 356	35 432	36 630
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2	2

Company staff

David G.

Role: Director

Appointed: 24 October 2002

Latest update: 26 December 2023

David G.

Role: Secretary

Appointed: 24 October 2002

Latest update: 26 December 2023

Peter H.

Role: Director

Appointed: 24 October 2002

Latest update: 26 December 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

G & H Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

Peter H.

Swift Incorporations Limited

People with significant control

Peter H.

David G.

Accounts Documents

Company filings

Filing category

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