Gardwell Motor Company Limited in Glasgow, G81 1UG

Description

Data updated on: 01-11-2023

Based in 76 Dumbarton Road, Glasgow G81 1UG Gardwell Motor Company Limited is a Private Limited Company with SC098742 Companies House Reg No. It was established thirty eight years ago. The enterprise's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. Gardwell Motor Company Ltd reported its account information for the period up to Friday 31st March 2023. The firm's most recent confirmation statement was filed on Sunday 30th April 2023.

At the moment, the directors appointed by the following limited company are as follow: Robert C. appointed on 1989-07-03 and Arthur G. appointed in 1989 in July. To support the directors in their duties, the limited company has been utilizing the skills of Robert C. as a secretary.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares. Arthur G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	56 446	50 509	48 232	42 272	102 664	104 063

Balance Sheet
Current Assets	155 906	203 464	246 334	234 450	227 324	210 147	220 513	201 567	233 896	200 716	230 744	156 536	12 035
Debtors	11 850	11 976	13 000	6 697	11 200	16 300	2 500	3 365	23 051	2 800	1 500	9 166	1 892
Net Assets Liabilities						104 063	97 934	83 244	78 423	100 393	112 345	85 208
Net Assets Liabilities Including Pension Asset Liability	56 446	50 509	48 232	73 772	102 664	104 063
Other Debtors						1 900	1 900	1 500	1 500	1 500	1 500	9 166	1 892
Property Plant Equipment						1 123	954	868	1 006	855	727
Stocks Inventory	144 056	191 488	233 334	227 753	216 124	193 847
Tangible Fixed Assets	2 528	2 149	1 827	1 553	1 320	1 123
Total Inventories						193 847	218 013	198 202	210 845	186 202	228 854	8 675
Cash Bank On Hand										11 714	390	138 695	10 143

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	46 446	40 509	38 232	63 772	92 664	94 063
Shareholder Funds	56 446	50 509	48 232	42 272	102 664	104 063

Other Financial Data
Secured Debts	30 461	83 199	105 212	85 620	36 188	7 159
Accumulated Depreciation Impairment Property Plant Equipment						2 735	2 904	3 057	3 234	3 385	3 513
Average Number Employees During Period							4	3	3	3	3	3
Bank Borrowings Overdrafts						7 159	35 322	33 350	57 640		22 781
Bank Overdrafts						7 159	35 322	33 350	57 640		22 781
Creditors						107 026	123 378	119 054	156 342	101 094	119 003	71 328	390
Creditors Due Within One Year		154 771	199 642	193 444	125 769	107 026
Increase From Depreciation Charge For Year Property Plant Equipment							169	153	177		128	435
Net Current Assets Liabilities	54 321	48 693	46 692	41 006	101 555	103 121	97 135	82 513	77 554	99 622	111 741	85 208	11 645
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						33 442	31 459	34 641	32 076	30 481	30 975	7 593	391
Other Taxation Social Security Payable						34 543	32 151	29 315	26 044	36 098	47 415	26 691
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 858	3 858	3 925	4 240	4 240	4 240
Provisions For Liabilities Balance Sheet Subtotal						181	155	137	137	84	123
Provisions For Liabilities Charges	403	333	287	287	211	181
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	3 858	3 858	3 858	3 858	3 858
Tangible Fixed Assets Depreciation	1 330	1 709	2 031	2 305	2 538	2 735
Tangible Fixed Assets Depreciation Charged In Period			322
Total Additions Including From Business Combinations Property Plant Equipment								67	315			665
Total Assets Less Current Liabilities	56 849	50 842	48 519	42 559	102 875	104 244	98 089	83 381	78 560	100 477	112 468	85 208	11 645
Trade Creditors Trade Payables						31 882	24 446	21 748	40 582	34 515	17 832	37 044	-1
Trade Debtors Trade Receivables						14 400	600	1 865	21 551	1 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 948
Disposals Property Plant Equipment												4 905
Creditors Due Within One Year Total Current Liabilities	101 585	154 771
Fixed Assets	2 528	2 149
Tangible Fixed Assets Depreciation Charge For Period		379

Company staff

Robert C.

Role: Secretary

Latest update: 3 February 2024

Robert C.

Role: Director

Appointed: 03 July 1989

Latest update: 3 February 2024

Arthur G.

Role: Director

Appointed: 03 July 1989

Latest update: 3 February 2024

People with significant control

Robert C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Arthur G.

Notified on 1 July 2016

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Gardwell Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

Arthur G.

People with significant control

Robert C.

Arthur G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gardwell Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

Arthur G.

People with significant control

Robert C.

Arthur G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016