Gerrard's Car Valeting & Body Repair Centre Limited in Staffordshire, WS11 3BU

Description

Data updated on: 01-11-2023

Gerrard's Car Valeting & Body Repair Centre is a business registered at WS11 3BU Staffordshire at 1 East Street, Bridgtown. This business was established in 2003 and is established under the identification number 04823496. This business has been on the British market for twenty one years now and the official status is active. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Gerrard's Car Valeting & Body Repair Centre Ltd filed its latest accounts for the financial period up to 2022-11-30. The business most recent annual confirmation statement was released on 2023-07-07.

Taking into consideration this specific firm's register, for twenty one years there have been two directors: Gerrard L. and Vickie L.. To provide support to the directors, the firm has been utilizing the skills of Helena R. as a secretary for the last twenty one years.

Gerrard L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 790	15 000	26 680	23 752

Balance Sheet
Current Assets	55 115	54 933	60 202	54 022	88 288	133 470	96 626	108 389	96 976	115 738	140 846	196 995
Net Assets Liabilities						80 920	68 520	66 304	70 748	70 864	91 935	117 046
Cash Bank On Hand								36 168	37 923	41 087	46 666	67 810
Debtors	50 576	41 781	44 707	29 055	51 151	94 584		68 655	55 798	71 073	91 170	125 945
Property Plant Equipment								41 371	43 806	46 672	43 396	34 286
Total Inventories								3 566	3 255	3 578	3 010	3 240
Other Debtors									3 568	680
Cash Bank In Hand	973	9 406	11 712	20 772	32 124	33 873
Net Assets Liabilities Including Pension Asset Liability	15 790	15 000	26 680	23 752	51 209	80 920
Intangible Fixed Assets	5 000	2 500
Stocks Inventory	3 566	3 746	3 783	4 195	5 013	5 013
Tangible Fixed Assets	23 827	23 939	25 406	21 349	45 501	42 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 690	14 900	26 580	23 652	51 109	80 820
Shareholder Funds	15 790	15 000	26 680	23 752

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 890	1 714	3 000
Creditors						90 756	76 329	75 596	62 131	83 464	83 628	107 721
Fixed Assets	28 827	26 439	25 406	21 349		42 353	52 837	41 371	43 806	46 672	43 396	34 286
Net Current Assets Liabilities	-9 255	-7 458	5 694	6 131	18 292	40 824	27 436	32 793	34 845	32 274	57 218	89 274
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 076	7 139	2 444
Provisions For Liabilities Balance Sheet Subtotal							10 039	7 860	7 903	8 082	8 679	6 514
Total Assets Less Current Liabilities	19 572	18 981	31 100	27 480	63 793	83 177	80 273	74 164	78 651	78 946	100 614	123 560
Accrued Liabilities								3 000	2 700
Accumulated Amortisation Impairment Intangible Assets								25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment								75 657	86 079	83 669	94 686	103 796
Average Number Employees During Period								10	9	10	8	10
Corporation Tax Payable								15 254	11 336
Dividends Paid									40 000
Increase From Depreciation Charge For Year Property Plant Equipment									10 422	8 426	11 017	9 110
Intangible Assets Gross Cost								25 000	25 000	25 000	25 000
Merchandise								3 566	3 255	3 578	3 010
Number Shares Issued Fully Paid									100
Other Creditors									11 560	8 451	9 009	18 586
Other Taxation Social Security Payable									30 659	37 534	44 232	53 629
Par Value Share					1	1			1
Prepayments								2 444	3 568
Profit Loss									44 444
Property Plant Equipment Gross Cost								117 028	129 885	130 341	138 082
Total Additions Including From Business Combinations Property Plant Equipment									12 857	17 006	7 741
Trade Creditors Trade Payables								29 142	19 912	37 479	30 387	35 506
Trade Debtors Trade Receivables								66 211	52 230	70 393	91 170	125 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 836
Disposals Property Plant Equipment										16 550
Bank Borrowings Overdrafts Secured					6 364	4 644
Capital Employed				23 752	51 209	80 920
Creditors Due After One Year					4 270	2 257
Creditors Due Within One Year	64 370	62 391	54 508	47 891	69 996	92 646
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted					100	100
Provisions For Liabilities Charges	3 782	3 981	4 420	3 728	8 314
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Tangible Fixed Assets Additions		6 366	8 100	2 250	35 538	10 451
Tangible Fixed Assets Cost Or Valuation	59 937	64 980	63 776	63 026	96 884	97 285
Tangible Fixed Assets Depreciation	36 110	41 041	38 370	41 677	51 383	54 932
Tangible Fixed Assets Depreciation Charged In Period		6 121	5 362	5 773	11 095	10 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 190	8 033	2 466	1 389	6 739
Tangible Fixed Assets Disposals		1 323	9 304	3 000	1 680	10 050
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Helena R.

Role: Secretary

Appointed: 07 July 2003

Latest update: 11 January 2024

Gerrard L.

Role: Director

Appointed: 07 July 2003

Latest update: 11 January 2024

Vickie L.

Role: Director

Appointed: 07 July 2003

Latest update: 11 January 2024

People with significant control

Gerrard L.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016

Gerrard's Car Valeting & Body Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena R.

Gerrard L.

Vickie L.

People with significant control

Gerrard L.

Accounts Documents

Company filings

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