Gm Cars Ltd in Guildford, GU2 9XA

Description

Data updated on: 01-11-2023

Gm Cars started its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06796226. The company has been operating for 15 years and the present status is active. This firm's registered office is located in Guildford at 141 Worplesdon Road. Anyone could also find the company by its post code, GU2 9XA. The enterprise's principal business activity number is 49320 meaning Taxi operation. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-30.

2 transactions have been registered in 2012 with a sum total of £0. Cooperation with the Isle of Wight Council council covered the following areas: Taxis - Contract Hire.

Regarding this specific firm, the full scope of director's duties have so far been carried out by Suleman M. who was appointed 15 years ago. That firm had been controlled by Shahana K. until September 2022.

Suleman 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 659	49 587	83 429	69 585	142 639	116 510

Balance Sheet
Current Assets	33 660	31 252	65 129	35 655	77 569	44 933	36 859	41 548	61 224	36 702	97 781	115 471	112 082
Net Assets Liabilities						116 510	107 176	160 124	178 536	189 086	134 571	86 207	220 112
Cash Bank In Hand	33 660	31 252	65 128	35 655	77 252	44 933
Debtors			1		317
Intangible Fixed Assets	0	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	25 659	49 587	83 429	69 585	142 639	116 510
Tangible Fixed Assets	66 839	60 144	102 149	93 836	179 741	186 572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 658	49 586	83 428	69 584	142 638	116 509
Shareholder Funds	25 659	49 587	83 429	69 585	142 639	116 510

Other Financial Data
Accrued Liabilities Deferred Income											447	858	33
Average Number Employees During Period									-10	-7	-5	-5	-9
Creditors						64 690	86 531	134 554	58 689	48 294	73 715	156 552	179 850
Fixed Assets	66 839	70 144	112 149	103 836	189 741	196 572	202 650	299 918	279 826	267 427	207 054	211 834	696 629
Net Current Assets Liabilities	-15 163	-4 427	26 442	7 010	19 035	-15 372	-8 943	-5 240	2 535	-11 592	24 066	-41 081	-67 768
Total Assets Less Current Liabilities	51 676	65 717	138 591	110 846	208 776	181 200	193 707	294 678	282 361	255 835	231 120	170 753	628 861
Creditors Due After One Year		16 130	55 162	41 261	66 137	64 690
Creditors Due Within One Year		35 679	38 687	28 645	58 534	60 305
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		13 050	66 571	36 294	119 861	52 691
Tangible Fixed Assets Cost Or Valuation	80 643	83 568	144 339	138 089	247 954	300 645
Tangible Fixed Assets Depreciation	13 804	23 424	42 190	44 253	68 213	114 073
Tangible Fixed Assets Depreciation Charged In Period			20 216	22 368	28 332	45 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 450	20 305	4 372
Tangible Fixed Assets Disposals		-10 125	5 800	42 544	9 996
Creditors Due After One Year Total Noncurrent Liabilities	26 017	16 130
Creditors Due Within One Year Total Current Liabilities	48 823	35 679
Intangible Fixed Assets Additions		10 000
Tangible Fixed Assets Depreciation Charge For Period		12 151
Tangible Fixed Assets Depreciation Disposals		-2 531

Company staff

Suleman M.

Role: Director

Appointed: 20 January 2009

Latest update: 14 April 2024

People with significant control

Suleman M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 October 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 October 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Isle of Wight Council	2	£ 0.00
2012-02-03	5000178270		£ 790.00	Taxis - Contract Hire
2012-03-05	5000183152		£ -790.00	Taxis - Contract Hire

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Isle of Wight Council

£ 0.00

2012-02-03

5000178270

£ 790.00

Taxis - Contract Hire

2012-03-05

5000183152

£ -790.00

Taxis - Contract Hire

Gm Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suleman M.

Shahana K.

People with significant control

Suleman M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Gm Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suleman M.

Shahana K.

People with significant control

Suleman M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016