G L J Gomery Limited in Lydney, GL15 5RA

Description

Data updated on: 01-11-2023

The G L J Gomery Limited business has been on the market for 10 years, as it's been established in 2014. Registered under the number 08972318, G L J Gomery was set up as a Private Limited Company with office in 20 Newerne Street, Lydney GL15 5RA. This firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2023-03-31 is the last time the accounts were reported.

Due to this specific company's constant development, it was vital to acquire more executives: Geoffrey G., James G. and Lynn G. who have been aiding each other since 2014-04-02 for the benefit of this business. To support the directors in their duties, the abovementioned business has been utilizing the skills of Christopher W. as a secretary since the appointment on 2014-04-02.

James G. is the individual who controls 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	2015-03-31	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	1 438	37

Balance Sheet
Cash Bank On Hand		100	50	120	10	13 528	13 444	13 928	2 001
Current Assets	7 163	32 673	33 378	44 540	53 834	49 672	61 152	66 402	70 816
Debtors	3 828	30 073	30 978	41 795	46 854	33 144	44 708	49 474	65 815
Net Assets Liabilities		37	-8 213	154	1 023	5 173	58 430	106	1 820
Other Debtors		26 258	27 002	37 940	46 854	33 144	70 709	49 476	65 814
Property Plant Equipment		13 248	10 890	8 975	7 416	6 145	5 108	4 259	3 562
Total Inventories		2 500	2 350	2 625	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	1 147	100
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	1 438
Stocks Inventory	2 188	2 500
Tangible Fixed Assets	16 155	13 248

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	1 435	34
Shareholder Funds	1 438	37

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	18 000	24 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		6 496	8 854	10 769	12 328	13 599	14 636	15 485	16 182
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts		17 712	12 170	5 811	23 278	14 999	15 000	11 226	8 313
Corporation Tax Payable		18 394	18 170	17 371	22 423	17 345	18 441	21 559	23 029
Creditors		17 712	12 170	5 811	60 227	50 644	15 000	11 226	8 313
Dividends Paid On Shares				6 000
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 358	1 915	1 559	1 271	1 037	849	697
Intangible Assets		18 000	12 000	6 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-38 717	-13 499	-18 933	-9 010	-6 393	-972	12 425	7 073	6 571
Number Shares Issued Fully Paid			1	1
Other Creditors		1 000	1 200	1 738	1 100	2 200	2 400	2 150	1 250
Other Taxation Social Security Payable		4 172	4 865	7 573	5 426	6 100	6 959	13 098	16 953
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		19 744	19 744	19 744	19 744	19 744	19 744	19 744
Total Assets Less Current Liabilities	1 438	17 749	3 957	5 965	1 023	5 173	73 430	11 332	10 133
Trade Creditors Trade Payables		7 584	8 450	7 500	8 000	10 000	5 000	5 000	5 000
Trade Debtors Trade Receivables		3 815	3 976	3 855	3 970		-1	-2	1
Creditors Due After One Year		17 712
Creditors Due Within One Year	45 880	46 172
Fixed Assets	40 155	31 248
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	1	1
Intangible Fixed Assets Additions	30 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 744
Tangible Fixed Assets Cost Or Valuation	19 744	19 744
Tangible Fixed Assets Depreciation	3 589	6 496
Tangible Fixed Assets Depreciation Charged In Period	3 589	2 907

Company staff

Christopher W.

Role: Secretary

Appointed: 02 April 2014

Latest update: 24 January 2024

Geoffrey G.

Role: Director

Appointed: 02 April 2014

Latest update: 24 January 2024

James G.

Role: Director

Appointed: 02 April 2014

Latest update: 24 January 2024

Lynn G.

Role: Director

Appointed: 02 April 2014

Latest update: 24 January 2024

People with significant control

James G.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey G.

Notified on 2 April 2017

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Lynn G.

Notified on 2 April 2017

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G L J Gomery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Geoffrey G.

James G.

Lynn G.

People with significant control

James G.

Geoffrey G.

Lynn G.

Accounts Documents

Company filings

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