G M Petroleum (preston) Ltd in Bolton, BL1 2JQ

Description

Data updated on: 01-11-2023

G M Petroleum (preston) Ltd could be gotten hold of in 6 Bourne Walk, in Bolton. The firm post code is BL1 2JQ. G M Petroleum (preston) has been operating on the market since it was established in 2010. The firm Companies House Registration Number is 07170271. This company's SIC code is 47300 which means Retail sale of automotive fuel in specialised stores. 2023-02-28 is the last time when the accounts were reported.

Currently, there is a single director in the company: Shafikahmed P. (since 2010-02-25). Since 2010-02-25 Reezwan P., had been managing the following business till the resignation fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						67 814	33 212	99 957	42 894	116 372	45 109	294 523	466 654
Current Assets	157 310	158 639	266 543	353 796	353 796	285 323	276 363	347 305	396 147	538 910	569 958	818 377	1 109 041
Debtors	49 815	47 674	127 416	63 840	63 840	171 742	204 299	211 654	322 919	367 923	476 246	490 125	595 594
Net Assets Liabilities						214 541	241 506	242 596	255 430	252 194	249 752	299 156	363 211
Other Debtors						47 344	178 935	170 997	278 012	327 231	437 910	449 910	535 129
Property Plant Equipment						65 200	39 102	42 662	39 990	41 082	33 674	40 004	34 964
Total Inventories						45 767	38 852	35 694	30 334	54 615	48 603	33 729	46 793
Cash Bank In Hand	52 196	66 553	48 206	198 345	198 345	67 814
Net Assets Liabilities Including Pension Asset Liability	17 712	1 926	55 497	104 523	104 523	214 541
Stocks Inventory	55 299	44 412	90 921	91 611	91 611	45 767
Tangible Fixed Assets	94 331	81 835	87 664	79 946	79 946	65 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 612	1 826	55 397	104 423	104 423	214 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 104	23 013	31 328	41 326	50 334	57 742	65 865	73 205
Additions Other Than Through Business Combinations Property Plant Equipment							20 892	11 875	7 326	10 100		14 453	2 300
Average Number Employees During Period								5	5	5	6	5	6
Bank Borrowings											50 000	35 000	25 000
Bank Overdrafts												10 000	10 000
Corporation Tax Payable						31 191	24 849
Creditors						73 796	73 959	147 371	180 707	327 798	303 880	524 225	755 794
Increase From Depreciation Charge For Year Property Plant Equipment							7 164	8 315	9 998	9 008	7 408	8 123	7 340
Net Current Assets Liabilities	77 873	71 583	102 833	216 577	216 577	211 527	202 404	199 934	215 440	211 112	266 078	294 152	353 247
Other Creditors						3 538		3 165	23 825	83 705	143 923	182 896	320 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 255
Other Disposals Property Plant Equipment							63 081
Other Taxation Social Security Payable						12 422	2 202
Property Plant Equipment Gross Cost						104 304	62 115	73 990	81 316	91 416	91 416	105 869	108 169
Taxation Social Security Payable							27 051	3 482	13 313	21 993	28 690	34 341	46 676
Total Assets Less Current Liabilities	172 204	153 418	190 497	296 523	296 523	276 727	241 506			252 194	299 752	334 156	388 211
Trade Creditors Trade Payables						26 645	46 908	140 724	143 569	222 100	131 267	296 988	378 875
Trade Debtors Trade Receivables						124 398	25 364	40 657	44 907	40 692	38 336	40 215	60 465
Capital Employed	17 712	1 926	55 497	104 523	104 523	214 541
Creditors Due After One Year	154 492	151 492	135 000	192 000	192 000	62 186
Creditors Due Within One Year	79 437	87 056	163 710	137 219	137 219	73 796
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 127	90 482		12 269	1 553
Tangible Fixed Assets Cost Or Valuation	118 406	122 533	90 482		102 751	104 304
Tangible Fixed Assets Depreciation	24 075	40 698	2 818		22 805	39 104
Tangible Fixed Assets Depreciation Charged In Period		16 623	2 818		19 987	16 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 698
Tangible Fixed Assets Disposals			122 533

Company staff

Shafikahmed P.

Role: Director

Appointed: 25 February 2010

Latest update: 15 February 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 March 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 July 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

G M Petroleum (preston) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafikahmed P.

Reezwan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies