Gfm Motor Engineers Limited, EH4 3RP

Description

Data updated on: 01-11-2023

SC234886 is a registration number of Gfm Motor Engineers Limited. This firm was registered as a Private Limited Company on 1st August 2002. This firm has been in this business for the last twenty two years. The firm may be found at 23 Gardiner Road Edinburgh in Dean Village. The headquarters' post code assigned to this place is EH4 3RP. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The business latest accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-01.

When it comes to the limited company, all of director's obligations have so far been carried out by Gordon F. who was arranged to perform management duties in 2002. What is more, the director's duties are regularly supported by a secretary - Lesley R., who was chosen by the limited company in 2002.

Gordon F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	10 979	6 985	-330	-5 723

Balance Sheet
Current Assets	1 611	1 192	899	1 035	999	783	16 566	13 316
Debtors	1 011	642	299	385	399	283	16 066	10 423
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities				-5 723	-10 730	-12 804	-1 170	649
Net Assets Liabilities Including Pension Asset Liability	10 979	6 985	-330	-5 723
Other Debtors				385	399	283	16 066	10 423
Property Plant Equipment				4 653	7 864	8 295	3 476	4 371
Stocks Inventory	600	550	600	650
Tangible Fixed Assets	5 573	7 783	5 881	4 653
Total Inventories				650	600	500	500	500
Cash Bank On Hand								2 393

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 978	6 984	-331	-5 724
Shareholder Funds	10 979	6 985	-330	-5 723

Other Financial Data
Advances Credits Directors								8 138
Amount Specific Advance Or Credit Directors					1 141	100	11 987	10 200
Amount Specific Advance Or Credit Made In Period Directors						1 041	12 087	33 282
Amount Specific Advance Or Credit Repaid In Period Directors								35 069
Accumulated Amortisation Impairment Intangible Assets				24 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				1 369	3 738	6 107	103 645	56 879
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				6 180	3 548	3 819	4 644
Creditors				17 348	2 390	2 581	901	1 908
Creditors Due After One Year		1 108	326
Creditors Due Within One Year	20 205	18 615	18 666	17 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 974	50 498
Disposals Property Plant Equipment							4 974	50 498
Finance Lease Liabilities Present Value Total				326	2 390	2 581	901	1 908
Fixed Assets	29 573	25 783	17 881	10 653	7 864	8 295	3 476	4 371
Increase Decrease In Property Plant Equipment					5 736	3 605		4 294
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 592	2 369	4 819	3 732
Intangible Assets				6 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-18 594	-17 423	-17 767	-16 313	-15 472	-17 497	-3 540	-1 356
Number Shares Allotted		1	1	1
Other Creditors				2 636	2 953	1 921	2 038	2 131
Other Taxation Social Security Payable				7 669	7 627	6 185	8 141	3 797
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 347	8 083	112 095	107 121	61 250
Provisions For Liabilities Balance Sheet Subtotal				63	732	1 021	205	458
Provisions For Liabilities Charges		267	118	63
Tangible Fixed Assets Additions		5 474	1 315	2 384
Tangible Fixed Assets Cost Or Valuation	94 855	98 970	103 002	98 373
Tangible Fixed Assets Depreciation	89 282	91 187	97 121	93 720
Tangible Fixed Assets Depreciation Charged In Period		3 264	3 217	3 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 359		7 013
Tangible Fixed Assets Disposals		1 359		7 013
Total Additions Including From Business Combinations Property Plant Equipment					7 803	5 919		4 627
Total Assets Less Current Liabilities	10 979	8 360	114	-5 660	-7 608	-9 202	-64	3 015
Trade Creditors Trade Payables				537	431	3 241	3 603	6 411
Value Shares Allotted	1	1	1	1

Company staff

Lesley R.

Role: Secretary

Appointed: 31 August 2002

Latest update: 2 February 2024

Gordon F.

Role: Director

Appointed: 31 August 2002

Latest update: 2 February 2024

People with significant control

Gordon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Gfm Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Gordon F.

Form 10 Secretaries Fd Ltd

People with significant control

Gordon F.

Accounts Documents

Company filings

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