Gm Petroleum Limited in Bolton, BL4 8RS

Description

Data updated on: 01-11-2023

Registered as 05003869 21 years ago, Gm Petroleum Limited is a Private Limited Company. The latest registration address is 524 Manchester Road, Kearsley Bolton. This firm's Standard Industrial Classification Code is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022/12/31 is the last time company accounts were reported.

As for this specific firm, most of director's responsibilities up till now have been carried out by Hamid G., Reezwan P. and Shafikahmed P.. Amongst these three executives, Shafikahmed P. has supervised firm the longest, having been a part of company's Management Board since December 2003. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Reezwan P. as a secretary since 2003.

Shafikahmed P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					136 434	131 039	285 892	156 328	139 840	224 170	915 551	1 248 191
Current Assets	403 082	328 825	393 468	507 516	363 376	441 316	520 140	508 729	419 623	1 037 226	1 723 338	2 295 615
Debtors	97 620	34 977	39 075	212 054	128 713	189 789	130 834	166 017	127 128	672 030	590 027	817 510
Net Assets Liabilities					294 969	315 997	317 047	345 240	414 022	771 459	1 188 385	1 787 580
Other Debtors					73 162	118 496	28 201	29 580	13 100	511 387	525 235	612 383
Property Plant Equipment					447 841	444 341	452 934	972 097	1 043 762	997 591	964 662	998 561
Total Inventories					98 229	120 488	103 414	186 384	152 655	141 026	217 760	229 914
Cash Bank In Hand	191 049	97 981	214 305	206 793	136 434
Net Assets Liabilities Including Pension Asset Liability	196 777	208 087	228 876	304 494	294 969
Stocks Inventory	114 413	195 867	140 088	88 669	98 229
Tangible Fixed Assets	534 328	568 375	524 620	478 785	447 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	196 677	207 987	228 776	304 394	294 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					329 027	363 599	393 103	442 928	505 345	561 083	610 846	669 425
Additions Other Than Through Business Combinations Property Plant Equipment						31 072	42 447	568 988	134 082	9 567	16 834	92 478
Average Number Employees During Period						17	17	18	20	20	25	28
Bank Borrowings										50 000	36 667	26 671
Bank Overdrafts											10 000	9 996
Corporation Tax Payable					52 028	42 005
Creditors					502 271	556 079	642 446	1 109 447	1 007 893	1 176 182	1 419 458	1 427 446
Increase From Depreciation Charge For Year Property Plant Equipment						34 572	30 547	49 825	62 417	55 738	49 763	58 579
Net Current Assets Liabilities	-315 000	-224 088	-179 418	-4 208	-138 895	-114 763	-122 306	-600 718	-588 270	-138 956	303 880	868 169
Other Creditors					3 401	66 997	242 084	610 568	487 379	540 173	614 773	225 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 043
Other Disposals Property Plant Equipment							4 350
Other Taxation Social Security Payable					23 200	14 717
Property Plant Equipment Gross Cost					776 868	807 940	846 037	1 415 025	1 549 107	1 558 674	1 575 508	1 667 986
Provisions For Liabilities Balance Sheet Subtotal					13 581	13 581	13 581	26 139	41 470	37 176	43 490	52 479
Taxation Social Security Payable						56 722	49 313	49 078	69 602	248 133	175 576	259 132
Total Assets Less Current Liabilities	219 328	344 287	345 202	474 577	308 946	329 578	330 628	371 379	455 492	858 635	1 268 542	1 866 730
Trade Creditors Trade Payables					423 642	432 360	351 049	449 801	450 912	387 876	619 109	933 221
Trade Debtors Trade Receivables					55 551	71 293	102 633	136 437	114 028	160 643	64 792	205 127
Capital Employed	196 777	208 087	228 876	304 494	294 969
Creditors Due After One Year		115 915	99 653	156 502	396
Creditors Due Within One Year	718 082	552 913	572 886	511 724	502 271
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	22 551	20 285	16 673	13 581	13 581
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		98 201	11 500		8 760
Tangible Fixed Assets Cost Or Valuation	658 407	756 608	768 108	768 108	776 868
Tangible Fixed Assets Depreciation	124 079	188 233	243 488	289 323	329 027
Tangible Fixed Assets Depreciation Charged In Period		64 154	55 255	45 835	39 704

Company staff

Hamid G.

Role: Director

Appointed: 01 April 2020

Latest update: 27 October 2023

Reezwan P.

Role: Director

Appointed: 01 May 2009

Latest update: 27 October 2023

Reezwan P.

Role: Secretary

Appointed: 29 December 2003

Latest update: 27 October 2023

Shafikahmed P.

Role: Director

Appointed: 29 December 2003

Latest update: 27 October 2023

People with significant control

Shafikahmed P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 March 2014

Gm Petroleum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid G.

Reezwan P.

Reezwan P.

Shafikahmed P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Shafikahmed P.

Accounts Documents

Company filings

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