Glenfield Autocare Limited in Leicester, LE3 8EH

Description

Data updated on: 01-11-2023

2003 signifies the start of Glenfield Autocare Limited, a firm that is situated at 38 Fairefield Crescent, Glenfield in Leicester. This means it's been 21 years Glenfield Autocare has existed in this business, as the company was started on 2003-01-20. The reg. no. is 04641434 and the area code is LE3 8EH. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. March 31, 2022 is the last time company accounts were reported.

Regarding to the firm, all of director's assignments up till now have been met by Balraj M. and Amarjeet M.. When it comes to these two people, Amarjeet M. has carried on with the firm the longest, having become a member of officers' team on 2003. Furthermore, the director's responsibilities are constantly helped with by a secretary - Sukhvinder M., who was appointed by the following firm 21 years ago.

Executives with significant control over the firm are: Balraj M. owns 1/2 or less of company shares. Amarjeet M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	385 983	440 183	438 580	417 626	420 380

Balance Sheet
Cash Bank In Hand	133 956	169 796	77 208	79 344	117 514
Current Assets	143 636	171 776	105 430	88 678	129 714	101 587	125 785	145 537	100 305	221 429
Debtors	8 205		26 117	7 339	10 181
Intangible Fixed Assets	58 362	52 801	47 240	41 679	36 118
Net Assets Liabilities					420 380	435 798	532 419	572 497
Net Assets Liabilities Including Pension Asset Liability	385 983	440 183	438 580	417 626	420 380
Stocks Inventory	1 475	1 980	2 105	1 995	2 019
Tangible Fixed Assets	455 800	459 423	473 702	483 927	477 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	385 883	440 083	438 480	417 526	420 280
Shareholder Funds	385 983	440 183	438 580	417 626	420 380

Other Financial Data
Creditors					64 400	33 880	2 603	70 621	49 615	102 760
Creditors Due After One Year	180 803	152 571	124 042	94 193	64 400
Creditors Due Within One Year	91 012	91 246	63 750	102 465	158 945
Fixed Assets	514 162	512 224	520 942	525 606	514 011	502 292	507 053	497 581	488 826	480 670
Intangible Fixed Assets Aggregate Amortisation Impairment	47 244	52 805	58 366	63 927	69 488
Intangible Fixed Assets Amortisation Charged In Period		5 561	5 561	5 561	5 561
Intangible Fixed Assets Cost Or Valuation	105 606	105 606	105 606	105 606
Net Current Assets Liabilities	52 624	80 530	41 680	-13 787	-29 231	-32 614	27 969	74 916	50 690	118 669
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 211	19 129	18 842	1 142
Tangible Fixed Assets Cost Or Valuation	480 081	487 292	506 421	525 263	526 405
Tangible Fixed Assets Depreciation	24 281	27 869	32 719	41 336	48 512
Tangible Fixed Assets Depreciation Charged In Period		3 588	4 850	8 617	7 176
Total Assets Less Current Liabilities	566 786	592 754	562 622	511 819	484 780	469 678	535 022	572 497	539 516	599 339
Average Number Employees During Period									4	4

Company staff

Balraj M.

Role: Director

Appointed: 23 January 2003

Latest update: 21 April 2024

Sukhvinder M.

Role: Secretary

Appointed: 20 January 2003

Latest update: 21 April 2024

Amarjeet M.

Role: Director

Appointed: 20 January 2003

Latest update: 21 April 2024

People with significant control

Balraj M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amarjeet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Glenfield Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balraj M.

Sukhvinder M.

Amarjeet M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Balraj M.

Amarjeet M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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