G & M Cars Ltd in Glasgow, G32 6LY

Description

Data updated on: 01-11-2023

G & M Cars Ltd can be reached at 911 Carntyne Road, in Glasgow. Its zip code is G32 6LY. G & M Cars has been operating in this business since the company was started in 2008. Its Companies House Registration Number is SC350825. The company's SIC and NACE codes are 49320 and their NACE code stands for Taxi operation. G & M Cars Limited released its account information for the period up to Wed, 30th Nov 2022. The latest confirmation statement was released on Wed, 27th Sep 2023.

Presently, this limited company is supervised by just one managing director: Martin H., who was appointed in 2008. That limited company had been directed by Raymond H. till 2008.

Martin H. 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	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 511	7 786	6 121	13 292	8 764	9 873	11 953

Balance Sheet
Current Assets	837	519	1 220	2 378	2 257	2 254	5 291	9 134	7 306	11 082	1 583	7 864	6 736	8 758
Net Assets Liabilities							11 953	8 359	9 562		-100 196	-120 080	-139 846	-158 078
Cash Bank In Hand	837	519	1 220	2 378	2 257	2 254
Net Assets Liabilities Including Pension Asset Liability	13 511	7 786	6 121	13 292	8 764	9 873	11 953
Tangible Fixed Assets	57 276	72 058	70 108	62 331	59 824	76 318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 510	7 785	6 120	13 291	8 763	9 872
Shareholder Funds	13 511	7 786	6 121	13 292	8 764	9 873	11 953

Other Financial Data
Accrued Liabilities Deferred Income												700	895	995
Average Number Employees During Period														-1
Creditors							48 300	931	94 540	120 642	156 922	193 949	252 273	293 577
Fixed Assets	57 276	72 058	70 108	62 331	59 824	76 318	111 200	124 542	96 796	98 979	55 143	66 705	106 586	127 736
Net Current Assets Liabilities	-292	-6 925	-10 194	-4 646	-8 767	-13 221	-43 009	8 203	87 234	-109 560	-155 339	-186 085	-245 537	-284 819
Total Assets Less Current Liabilities	56 984	65 133	59 914	57 685	51 057	63 097	68 191	132 745	9 562	-10 581	-100 196	-119 380	-138 951	-157 083
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset								124 542	96 796
Administrative Expenses	59 793	63 945	71 903	70 524
Creditors Due After One Year	43 473	57 347	53 793	44 393	40 793	50 224	53 238
Creditors Due Within One Year	1 129	7 444	11 414	7 024	11 024	18 475	48 300
Gross Profit Loss	68 840	74 220	76 238	77 695
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	9 047	10 275	4 335	7 171
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	9 047	10 275	4 335	7 171
Profit Loss On Ordinary Activities Before Tax	9 047	10 275	4 335	7 171
Accruals Deferred Income					1 500
Provisions For Liabilities Charges						3 000	3 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		41 150	18 900	13 000	14 100	35 270
Tangible Fixed Assets Cost Or Valuation	85 786	126 936	145 836	158 636	172 736	208 006
Tangible Fixed Assets Depreciation	28 510	54 878	75 728	96 305	112 912	131 688
Tangible Fixed Assets Depreciation Charged In Period		26 368	20 850	20 577	16 607	18 776
Tangible Fixed Assets Disposals				200
Total Dividend Payment	10 000	6 000	6 000
Turnover Gross Operating Revenue	68 840	74 220	76 238	77 695

Company staff

Martin H.

Role: Director

Appointed: 04 November 2008

Latest update: 28 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 25 May 2012
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	25 May 2012
Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 June 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 February 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

G & M Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Raymond H.

Graham C.

People with significant control

Martin H.

Accounts Documents

Company filings

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