Gilmorton Garage & Mot Centre Ltd in Lutterworth, LE17 5NA

Description

Data updated on: 01-11-2023

This firm operates under the name of Gilmorton Garage & Mot Centre Ltd. This company was established 7 years ago and was registered under 10627081 as the registration number. The headquarters of the company is based in Lutterworth. You can reach them at Unit J, Gilmorton Lodge Farm Gilmorton Road, Ashby Magna. This firm's SIC code is 96090 - Other service activities not elsewhere classified. Gilmorton Garage & Mot Centre Limited reported its latest accounts for the financial year up to Tuesday 28th February 2023. The firm's latest confirmation statement was submitted on Sunday 19th February 2023.

Due to this specific company's constant growth, it was vital to appoint additional directors: Charlotte H. and Liam H. who have been working as a team for 7 years to promote the success of the limited company.

Executives who control the firm include: Liam H. owns 1/2 or less of company shares. Charlotte H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	10 475	42 407	30 270	18 190	17 183	7 407
Current Assets	47 052	68 284	50 038	38 759	48 235	38 489
Debtors	31 577	22 377	13 768	13 069	26 552	26 082
Net Assets Liabilities	18 852	55 987	34 587	18 796	11 368	30 592
Property Plant Equipment	16 437	63 598	54 562	134 348	177 831	158 576
Total Inventories	5 000	3 500	6 000	7 500	4 500	5 000

Other Financial Data
Accrued Liabilities	1 500	1 600	1 650	1 650	1 700	1 750
Accumulated Depreciation Impairment Property Plant Equipment	5 479	26 191	43 878	81 862	107 167	160 026
Additional Provisions Increase From New Provisions Recognised	182
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		6 743	-1 000	8 878	9 048	-4 444
Average Number Employees During Period	3	3	4	4	4	4
Corporation Tax Payable	10 543	11 603	11 307
Creditors	17 160	30 283	25 549	84 969	106 185	80 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment		488	500	6 799	33 972
Disposals Property Plant Equipment		1 950	2 000	92 937	96 645
Finance Lease Liabilities Present Value Total	4 873	21 908	19 130	41 155	71 178	57 036
Increase From Depreciation Charge For Year Property Plant Equipment	5 479	21 200	18 187	44 783	59 277	52 859
Net Current Assets Liabilities	19 757	29 597	11 499	-15 780	-36 427	-28 491
Number Shares Issued Fully Paid		100	100	100	100	100
Other Remaining Borrowings	12 287	8 375	6 419	43 814	35 007	23 050
Other Taxation Social Security Payable	-67		172	1 380	774	2 479
Par Value Share		1	1	1	1	1
Prepayments		1 704	1 524	2 329	2 398	2 176
Property Plant Equipment Gross Cost	21 916	89 789	98 440	216 210	284 998	318 602
Provisions	182	6 925	5 925	14 803	23 851	19 407
Provisions For Liabilities Balance Sheet Subtotal	182	6 925	5 925	14 803	23 851	19 407
Total Additions Including From Business Combinations Property Plant Equipment	21 916	69 823	10 651	210 707	165 433	33 604
Total Assets Less Current Liabilities	36 194	93 195	66 061	118 568	141 404	130 085
Trade Creditors Trade Payables	12 755	16 871	16 765	23 406	26 145	28 963
Trade Debtors Trade Receivables	7 349	815	12 244	10 740	22 821	23 906
Dividends Paid			64 000	40 000	30 000	10 000
Other Creditors						12
Profit Loss			42 600	24 209	22 572	29 224
Recoverable Value-added Tax					1 333

Company staff

Charlotte H.

Role: Director

Appointed: 20 February 2017

Latest update: 5 March 2024

Liam H.

Role: Director

Appointed: 20 February 2017

Latest update: 5 March 2024

People with significant control

Liam H.

Notified on 20 February 2018

Nature of control:

1/2 or less of shares

Charlotte H.

Notified on 20 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 February 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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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

Gilmorton Garage & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Liam H.

People with significant control

Liam H.

Charlotte H.

Accounts Documents

Company filings

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