George's Mot Centre Limited in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

The business is based in Tetbury registered with number: 08016791. It was registered in the year 2012. The headquarters of this company is situated at Eight Bells House 14 Church Street. The zip code for this place is GL8 8JG. This firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-04-30 is the last time account status updates were reported.

For the limited company, a number of director's tasks have been executed by Harry M. and Garry M.. As for these two executives, Garry M. has managed limited company the longest, having become a member of the Management Board on 2012-05-01. In order to find professional help with legal documentation, the limited company has been using the skills of Garry M. as a secretary for the last twelve years.

Garry M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 009	1 906	11 029	8 984

Balance Sheet
Cash Bank On Hand				14 232	11 867	20 414	15 576	31 281	72 980	84 915	80 922
Current Assets	3 823	9 870	19 178	15 668	14 964	31 870	35 770	42 607	92 510	114 944	105 798
Debtors	3 040	3 318	1 834	1 436	3 097	11 456	20 194	11 326	19 530	30 029	24 876
Net Assets Liabilities				8 984	3 498	18 932	33 558	37 728	92 536	136 483	126 916
Property Plant Equipment				14 364	8 270	9 759	17 632	19 500	51 294	83 142	122 277
Cash Bank In Hand	783	6 552	17 344	14 232
Net Assets Liabilities Including Pension Asset Liability	-4 009	1 906	11 029	8 984
Tangible Fixed Assets	1 482	19 680	18 346	14 364

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-4 012	1 903	11 026	8 981
Shareholder Funds	-4 009	1 906	11 029	8 984

Other Financial Data
Secured Debts	0	10 142	7 768	5 179
Total Fixed Assets Additions	1 900	23 421	5 050	3 034
Total Fixed Assets Cost Or Valuation	1 900	25 321	30 371	33 405
Total Fixed Assets Depreciation	418	5 641	12 025	19 041
Total Fixed Assets Depreciation Charge In Period	418	5 223	6 384	7 016
Accumulated Depreciation Impairment Property Plant Equipment				19 041	26 055	34 314	40 751	49 004	69 241	97 086	152 276
Additions Other Than Through Business Combinations Property Plant Equipment					920	9 748	14 310	10 121	52 031	84 943	94 325
Average Number Employees During Period						2	3	4	4	5	5
Creditors				15 869	17 147	22 697	19 844	24 379	31 268	47 603	91 826
Depreciation Expense Property Plant Equipment				7 016	7 014	8 259
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 313
Disposals Property Plant Equipment										25 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases				229	229	250
Increase From Depreciation Charge For Year Property Plant Equipment					7 014	8 259	6 437	8 253	20 237	34 158	55 190
Net Current Assets Liabilities	-5 491	-7 632	451	-201	-2 183	9 173	15 926	18 228	61 242	67 341	13 972
Property Plant Equipment Gross Cost				33 405	34 325	44 073	58 383	68 504	120 535	180 228	274 553
Total Assets Less Current Liabilities	-4 009	12 048	18 797	14 163	6 087	18 932	33 558	37 728	112 536	150 483	136 249
Advances Credits Directors			1 055	1 055	422	244	3 155	2 769	11 278	47	14 412
Advances Credits Made In Period Directors					633	178	2 911	386	8 509	11 231
Creditors Due After One Year Total Noncurrent Liabilities	0	10 142	7 768	5 179
Creditors Due Within One Year Total Current Liabilities	9 314	17 502	18 727	15 869
Fixed Assets	1 482	19 680	18 346	14 364
Tangible Fixed Assets Additions	1 900	23 421	5 050	3 034
Tangible Fixed Assets Cost Or Valuation	1 900	25 321	30 371	33 405
Tangible Fixed Assets Depreciation	418	5 641	12 025	19 041
Tangible Fixed Assets Depreciation Charge For Period	418	5 223	6 384	7 016

Company staff

Harry M.

Role: Director

Appointed: 18 January 2022

Latest update: 30 March 2024

Garry M.

Role: Secretary

Appointed: 01 October 2012

Latest update: 30 March 2024

Garry M.

Role: Director

Appointed: 01 May 2012

Latest update: 30 March 2024

Sadie R.

Role: Director

Appointed: 03 April 2012

Resigned: 01 October 2012

Latest update: 30 March 2024

Amy R.

Role: Director

Appointed: 03 April 2012

Resigned: 01 October 2012

Latest update: 30 March 2024

Amy R.

Role: Secretary

Appointed: 03 April 2012

Resigned: 01 October 2012

Latest update: 30 March 2024

Kenny R.

Role: Director

Appointed: 03 April 2012

Resigned: 01 October 2012

Latest update: 30 March 2024

People with significant control

Garry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

George's Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry M.

Garry M.

Garry M.

Sadie R.

Amy R.

Amy R.

Kenny R.

People with significant control

Garry M.

Accounts Documents

Company filings

Filing category

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