G. M. H. School Of Motoring Limited in Hartlepool, TS25 5HW

Description

Data updated on: 01-11-2023

2004 is the year of the launching of G. M. H. School Of Motoring Limited, the firm registered at 30 Alford Court, Rossmere, Hartlepool. That would make twenty years G. M. H. School Of Motoring has existed in the United Kingdom, as the company was created on 2004-01-27. The company's reg. no. is 05027041 and the company post code is TS25 5HW. The firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. G. M. H. School Of Motoring Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-01-27.

There seems to be just one director at the moment controlling the following limited company, namely George H. who's been doing the director's obligations for twenty years. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Margaret H. as a secretary since the appointment on 2004-01-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-756	-771	-1 092	-721	44

Balance Sheet
Cash Bank On Hand					7 129	2 946	7 920	2 435	398	1 159	746	2 264
Current Assets	588	417	232	3 200	7 699	3 516	8 680	2 601	750	1 159
Debtors				0	570	570	760	166	352
Net Assets Liabilities						37	-627	-4 041	-1 626
Other Debtors					570	570	594		186
Property Plant Equipment					48	43	38	33	212	163	126	89
Cash Bank In Hand	588	417	232	3 200	7 129
Net Assets Liabilities Including Pension Asset Liability	-756	-771	-1 092	-721	44
Tangible Fixed Assets	86	74	64	55	48

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-757	-772	-1 093	-722	43
Shareholder Funds	-756	-771	-1 092	-721	44

Other Financial Data
Total Fixed Assets Cost Or Valuation	345	345	345	345	345
Total Fixed Assets Depreciation	259	271	281	290	297
Total Fixed Assets Depreciation Charge In Period		12	10	9	7
Accumulated Depreciation Impairment Property Plant Equipment					297	302	308	312	188	237	274	311
Additions Other Than Through Business Combinations Property Plant Equipment									245
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					473	429						777
Corporation Tax Recoverable							166	166	166
Creditors						3 511	9 338	6 669	2 588	6 469	4 283	2 351
Increase From Depreciation Charge For Year Property Plant Equipment						5	5	4	64	49	37	37
Net Current Assets Liabilities	-825	-830	-1 143	-765	6	5	-658	-4 068	-1 838	-5 310	-3 537	-87
Number Shares Issued Fully Paid							1	1
Other Creditors						3 511	10 008	6 669	2 588	6 469	4 283	1 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									188
Other Disposals Property Plant Equipment									190
Par Value Share							1	1
Property Plant Equipment Gross Cost					345	345	345	345	400	400	400
Provisions For Liabilities Balance Sheet Subtotal						11	7	6
Total Assets Less Current Liabilities	-739	-756	-1 079	-710	54	48	-1 290	-4 035	-1 626	-5 147	-3 411	2
Creditors Due Within One Year Total Current Liabilities	1 413	1 247	1 375	3 965	7 693
Fixed Assets	86	74	64	55	48
Provisions For Liabilities Charges	17	15	13	11	10
Tangible Fixed Assets Cost Or Valuation	345	345	345	345	345
Tangible Fixed Assets Depreciation	259	271	281	290	297
Tangible Fixed Assets Depreciation Charge For Period		12	10	9	7

Company staff

Margaret H.

Role: Secretary

Appointed: 28 January 2004

Latest update: 25 March 2024

George H.

Role: Director

Appointed: 28 January 2004

Latest update: 25 March 2024

People with significant control

George H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

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. M. H. School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

George H.

Jpcors Limited

Jpcord Limited

People with significant control

George H.

Accounts Documents

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