Gda Auto Body Repairs Limited in Workington, CA14 5TG

Description

Data updated on: 01-11-2023

Registered with number 04715401 21 years ago, Gda Auto Body Repairs Limited is categorised as a Private Limited Company. The actual registration address is C/o Gda Bodyworks Barfs Road, Distington Workington. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. April 30, 2022 is the last time account status updates were filed.

Within this specific business, just about all of director's duties have so far been fulfilled by Graeme T. who was appointed 21 years ago. Since 2003-03-28 Alison T., had been fulfilling assigned duties for the following business till the resignation on 2006-11-08. To support the directors in their duties, this particular business has been utilizing the skills of Geoffrey T. as a secretary for the last 18 years.

Graeme T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292	-11 161	-9 588	-7 403	-7 276	-6 027

Balance Sheet
Cash Bank On Hand								3 636	875	11 711	8 961	6 337	11 987
Current Assets	17 777	12 907	15 971	17 581	16 854	20 646	18 116	17 736	12 006	17 706	13 308	14 280	20 656
Debtors	10 839	9 358	12 187	9 639	12 613	16 534		12 889	9 631	4 495	2 847	6 443	7 169
Net Assets Liabilities								1 848	-3 575	-4 785	-5 146	-5 699	2 680
Other Debtors								435	289	776	265	2 823	2 868
Property Plant Equipment								610	488	390	488	694	555
Total Inventories								1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	5 088	2 049	2 284	6 442	2 741	2 612
Intangible Fixed Assets	5 000	2 500	0
Net Assets Liabilities Including Pension Asset Liability	292	-11 161	-9 588	-7 403	-7 276	-6 027
Stocks Inventory	1 850	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 513	1 199	951	657	765	612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	290	-11 163	-9 590	-7 405	-7 278	-6 029
Shareholder Funds	292	-11 161	-9 588	-7 403	-7 276	-6 027

Other Financial Data
Total Fixed Assets Additions					300
Total Fixed Assets Cost Or Valuation	28 917	28 917	28 917	28 506	28 806	28 806
Total Fixed Assets Depreciation	22 404	25 218	27 966	27 849	28 041	28 194
Total Fixed Assets Depreciation Charge In Period		2 814	2 748	164	192	153
Total Fixed Assets Depreciation Disposals				-281
Total Fixed Assets Disposals				-411
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 827	2 390	682
Accumulated Amortisation Impairment Intangible Assets									25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment								3 520	3 642	3 740	3 862	4 036	4 175
Additions Other Than Through Business Combinations Property Plant Equipment											220	380
Amortisation Rate Used For Intangible Assets									10	10	10	10	10
Average Number Employees During Period								2	2	2	1	1	1
Corporation Tax Payable								3 998	2 569	4 124	7 239	9 876	8 434
Creditors						24 458	18 778	16 787	16 069	22 881	18 942	20 673	18 531
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Fixed Assets	6 513	3 699	951	657	765	612	697	610
Increase From Depreciation Charge For Year Property Plant Equipment									122	98	122	174	139
Intangible Assets Gross Cost									25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-6 221	-14 860	-10 539	-8 060	-8 041	-6 639	-416	1 920	-4 063	-5 175	-5 634	-6 393	2 125
Other Creditors								6 205	8 558	16 246	7 837	6 477	5 081
Other Taxation Social Security Payable								4 625	3 503	2 325	2 711	2 635	2 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						249	246	289
Property Plant Equipment Gross Cost									4 130	4 130	4 350	4 730	4 730
Total Assets Less Current Liabilities	292	-11 161	-9 588	-7 403	-7 276	-6 027	281	2 530	-3 575	-4 785	-5 146	-5 699	2 680
Trade Creditors Trade Payables								1 959	1 439	186	1 155	1 685	2 192
Trade Debtors Trade Receivables								12 454	9 342	3 719	2 582	3 620	4 301
Advances Credits Directors					31	3 708	1 729	302	933	655	533	2 561	2 747
Advances Credits Made In Period Directors						3 677	1 979		631	1 588	1 188	3 094
Advances Credits Repaid In Period Directors								1 427
Creditors Due Within One Year Total Current Liabilities	23 998	27 767	26 510	25 641	24 895	27 285
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions					300
Tangible Fixed Assets Cost Or Valuation	3 917	3 917	3 917	3 506	3 806	3 806
Tangible Fixed Assets Depreciation	2 404	2 718	2 966	2 849	3 041	3 194
Tangible Fixed Assets Depreciation Charge For Period		314	248	164	192	153
Tangible Fixed Assets Depreciation Disposals				-281
Tangible Fixed Assets Disposals				-411

Company staff

Geoffrey T.

Role: Secretary

Appointed: 08 November 2006

Latest update: 24 April 2024

Graeme T.

Role: Director

Appointed: 28 March 2003

Latest update: 24 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2003

Resigned: 28 March 2003

Address: London, N1 7JQ

Latest update: 24 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 March 2003

Resigned: 28 March 2003

Address: London, N1 7JQ

Latest update: 24 April 2024

Alison T.

Role: Secretary

Appointed: 28 March 2003

Resigned: 08 November 2006

Latest update: 24 April 2024

Alison T.

Role: Director

Appointed: 28 March 2003

Resigned: 08 November 2006

Latest update: 24 April 2024

People with significant control

Graeme T.

Notified on 28 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Gda Auto Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey T.

Graeme T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Alison T.

Alison T.

People with significant control

Graeme T.

Accounts Documents

Company filings

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