Gem Motors Limited in Pontyclun, CF72 8LN

Description

Data updated on: 01-11-2023

Registered at Common Junction Sidings Ely Valley Road, Pontyclun CF72 8LN Gem Motors Limited is a Private Limited Company registered under the 08391608 registration number. The firm was set up 11 years ago. This company's declared SIC number is 45112 : Sale of used cars and light motor vehicles. Gem Motors Ltd released its latest accounts for the financial year up to 2022-02-28. The company's latest confirmation statement was filed on 2023-02-06.

In order to meet the requirements of their clients, this particular limited company is being led by a body of two directors who are Dimo D. and Paul R.. Their work been of extreme importance to this limited company since Tue, 3rd Jan 2017. In order to provide support to the directors, this specific limited company has been using the skills of Kelly-Anne R. as a secretary since 2013.

Paul R. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-7 909	-14 977

Balance Sheet
Current Assets	22 115	20 174				26 092	26 872	74 785	78 591	72 489
Net Assets Liabilities						47 472	47 472	-97 972	-9 981	-6 083
Total Inventories			15 055	33 084	17 737	19 657
Cash Bank In Hand	3 180
Net Assets Liabilities Including Pension Asset Liability	-7 909	-14 977
Stocks Inventory	18 935	20 174

Capital & Reserves
Called Up Share Capital	1 000	500
Profit Loss Account Reserve	-8 909	-15 477
Shareholder Funds	-7 909	-14 977

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						500	500	500	500	500
Creditors			56 435	87 627	76 050	74 064	74 844	173 257	89 072	79 072
Net Current Assets Liabilities	-7 909	-14 977	-41 380	-54 543	-58 313	47 972	47 972	-98 442	-10 481	-6 583
Other Operating Expenses Format2							68 251	88 316	104 493	130 752
Profit Loss							-1 417	13 234	4 033	-6 583
Raw Materials Consumables Used							177 002	238 699	369 618	443 596
Staff Costs Employee Benefits Expense							43 239	55 068	55 016	56 540
Total Assets Less Current Liabilities	-7 909	-14 977	-41 380	-54 543	-58 313	47 472	47 472	-97 972	-9 981	-6 083
Turnover Revenue							287 075	353 751	521 076	624 305
Bank Borrowings Overdrafts			19 479	16 883	11 921	6 435
Other Creditors			35 928	68 224	61 441	56 500
Other Taxation Social Security Payable			1 027	2 520	2 688	3 694
Trade Creditors Trade Payables			1
Creditors Due Within One Year	30 024	35 151

Company staff

Dimo D.

Role: Director

Appointed: 03 January 2017

Latest update: 1 February 2024

Kelly-Anne R.

Role: Secretary

Appointed: 06 February 2013

Latest update: 1 February 2024

Paul R.

Role: Director

Appointed: 06 February 2013

Latest update: 1 February 2024

People with significant control

Paul R.

Notified on 1 January 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 3 November 2015
Date Approval Accounts	3 November 2015

Gem Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimo D.

Kelly-Anne R.

Paul R.

David C.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

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