Gem Auto Services Ltd in Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

Started with Reg No. 09565749 9 years ago, Gem Auto Services Ltd is a Private Limited Company. The firm's present office address is Central Chambers 227 London Road, Hadleigh Benfleet. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Gem Auto Services Limited released its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-04-28.

Graham M. is this firm's single director, that was selected to lead the company in 2015 in April.

Graham M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	49

Balance Sheet
Cash Bank In Hand	729
Cash Bank On Hand	729	8 391	3 527	1 675	716	2 119	1 856	1 334
Current Assets	729	8 456	4 166	2 617	716
Debtors		65	639	942
Net Assets Liabilities				6	213	-2 269	672	5
Other Debtors				942
Property Plant Equipment					1 050	1 890	1 352

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	44
Shareholder Funds	49

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					350	1 096	1 846	704
Additional Provisions Increase From New Provisions Recognised						159	-102	-136
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	680	8 417	4 105	2 611	1 353	5 919	2 279	1 846
Creditors Due Within One Year	680
Dividends Paid							2 000	208
Increase From Depreciation Charge For Year Property Plant Equipment					350	746	750	111
Net Current Assets Liabilities	49	39	61	6	-637	-3 800	-423	-512
Number Shares Allotted	4
Number Shares Issued Fully Paid						1	1	1
Other Creditors	669	4 693	2 458		244	5 825	1 609	1 728
Other Creditors Due Within One Year	669
Other Taxation Social Security Payable	11	997	1 647	2 611	1 109		569	18
Par Value Share	1					1	1	1
Profit Loss						-2 482	4 940	-459
Profit Loss For Period	44
Property Plant Equipment Gross Cost					1 400	2 986	3 198
Provisions					200	359	257	121
Provisions For Liabilities Balance Sheet Subtotal					200	359	257	121
Share Capital Allotted Called Up Paid	4
Taxation Social Security Due Within One Year	11
Total Assets Less Current Liabilities	49	39	61	6	413	-1 910	929	126
Trade Creditors Trade Payables		2 727				94	101	100
Trade Debtors Trade Receivables		65	639
Total Additions Including From Business Combinations Property Plant Equipment					1 400	1 586	212

Company staff

Graham M.

Role: Director

Appointed: 28 April 2015

Latest update: 8 February 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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

Gem Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

People with significant control

Graham M.

Accounts Documents

Company filings

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