General Service & Repair Ltd in Nuneaton, CV10 0AY

Description

Data updated on: 01-11-2023

General Service & Repair Ltd with reg. no. 08942282 has been on the market for ten years. This particular Private Limited Company is officially located at Park House Castle View, Hartshill, Nuneaton and its zip code is CV10 0AY. The enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the accounts were filed.

Our info describing the enterprise's members implies the existence of two directors: Lisa W. and Richard I. who joined the team on Thursday 1st March 2018 and Monday 17th March 2014.

Executives with significant control over the firm are: Richard I. owns over 1/2 to 3/4 of company shares . Lisa W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	167	328

Balance Sheet
Current Assets	20 086	28 346	37 858	28 367	38 622	48 262	66 350	83 373	100 820
Net Assets Liabilities		328	15 833	17 051	26 101	34 789	48 489	59 551	77 112
Cash Bank In Hand	20 086	27 088
Tangible Fixed Assets	2 085	1 773
Debtors		1 258
Net Assets Liabilities Including Pension Asset Liability	167	328

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67	228
Shareholder Funds	167	328

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors		29 791	23 532	21 559	22 817	25 385	24 126	24 522	23 708
Depreciation Amortisation Impairment Expense								5 566	700
Fixed Assets	2 085	1 773	1 507	19 705	14 758	11 912	6 265	700
Net Current Assets Liabilities	-1 918	-1 445	14 326	6 808	15 805	22 877	42 224	58 851	77 112
Other Operating Expenses Format2								4 662	4 253
Other Operating Income Format2									6 000
Profit Loss								11 063	17 561
Raw Materials Consumables Used								44 460	44 475
Staff Costs Employee Benefits Expense								12 570	12 785
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 595	4 119
Total Assets Less Current Liabilities	167	328	15 833	26 513	30 563	34 789	48 489	59 551	77 112
Turnover Revenue								80 916	77 893
Creditors Due Within One Year	22 004	29 791
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 452
Tangible Fixed Assets Cost Or Valuation	2 085	2 085
Tangible Fixed Assets Depreciation	367	312
Tangible Fixed Assets Depreciation Charged In Period	367	312
Administrative Expenses	17 555	14 400
Cost Sales	29 056	28 616
Gross Profit Loss	26 426	22 283
Operating Profit Loss	8 871	7 883
Other Creditors Due Within One Year	19 949	27 812
Other Interest Receivable Similar Income	6
Profit Loss For Period	7 067	6 228
Profit Loss On Ordinary Activities Before Tax	8 877	7 883
Taxation Social Security Due Within One Year	2 055	1 979
Tax On Profit Or Loss On Ordinary Activities	1 810	1 655
Total Dividend Payment	7 000	6 000
Turnover Gross Operating Revenue	55 482	50 899

Company staff

Lisa W.

Role: Director

Appointed: 01 March 2018

Latest update: 16 February 2024

Richard I.

Role: Director

Appointed: 17 March 2014

Latest update: 16 February 2024

People with significant control

Richard I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa W.

Notified on 1 March 2018

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 11 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	11 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 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 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

General Service & Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Richard I.

People with significant control

Richard I.

Lisa W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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General Service & Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Richard I.

People with significant control

Richard I.

Lisa W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015