Gm Suspension Technology Limited in Warks, CV22 7HT

Description

Data updated on: 01-11-2023

Gm Suspension Technology Limited was set up as Private Limited Company, registered in 50. Evans Road, Rugby, Warks. The main office's zip code is CV22 7HT. This enterprise has been registered in year 2004. The registration number is 05042474. The enterprise's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. 31st January 2023 is the last time when account status updates were filed.

The company has 1 director presently leading this specific limited company, specifically Gary R. who's been executing the director's duties for 20 years. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Mary R., who was chosen by the limited company in 2004.

Gary R. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 767	6 320	5 478	2 619	5 524

Balance Sheet
Current Assets	7 342	9 749	11 083	10 022	7 535	5 213	3 466
Net Assets Liabilities					5 524	4 909	7 426
Cash Bank In Hand	4 688	5 768	7 783	6 122	3 548
Debtors	2 654	3 981	3 300	3 900	3 987
Net Assets Liabilities Including Pension Asset Liability	4 767	6 320	5 478
Tangible Fixed Assets	2 725	2 222	1 770	1 414	4 200
Trade Debtors	2 654	3 981	3 299	3 900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 766	6 319	5 477	2 618	5 523
Shareholder Funds	4 767	6 320	5 478	2 619	5 524

Other Financial Data
Creditors					6 211	6 005	6 591
Depreciation Amortisation Impairment Expense						1 075	2 343
Fixed Assets	2 725	2 222	1 769		4 200	5 701	10 551
Net Current Assets Liabilities	2 042	4 098	3 708	1 205	1 324	-792	-3 125
Other Operating Expenses Format2						5 973	8 800
Other Operating Income Format2						6
Profit Loss						18 730	17 294
Raw Materials Consumables Used						7 975	4 323
Staff Costs Employee Benefits Expense						8 052	8 142
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 308	2 949
Total Assets Less Current Liabilities	4 767	6 320	5 478	2 619	5 524	4 909	7 426
Turnover Revenue						46 107	43 851
Director Remuneration Benefits Excluding Payments To Third Parties			7 658	7 912
Accruals Deferred Income Within One Year	234	234	234
Administrative Expenses			12 079	13 947
Bank Overdrafts				10
Cost Sales			12 560	4 772
Creditors Due Within One Year	5 300	5 651	7 374	8 817	6 211
Depreciation Tangible Fixed Assets Expense			453	903
Distribution Costs			13
Gross Profit Loss			36 421	35 781
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss			24 329	21 834
Other Creditors Due Within One Year	1 030	395	234	234
Other Taxation Social Security Within One Year			7 140	6 122
Par Value Share	1	1	1	1	1
Profit Loss For Period			19 373	17 396
Profit Loss On Ordinary Activities Before Tax			24 329	21 834
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				547
Tangible Fixed Assets Cost Or Valuation	6 905	6 903	6 904	7 451
Tangible Fixed Assets Depreciation	4 180	4 681	5 134	6 037
Tangible Fixed Assets Depreciation Charged In Period		503	453	903
Taxation Social Security Due Within One Year	4 036	3 739	7 140
Tax On Profit Or Loss On Ordinary Activities			4 956	4 438
Total Dividend Payment				20 255
Total U K Foreign Current Tax After Adjustments Relief			4 956	4 438
Trade Creditors Within One Year				2 451
Turnover Gross Operating Revenue			48 981	40 553
U K Current Corporation Tax On Income For Period			4 956	4 438

Company staff

Mary R.

Role: Secretary

Appointed: 12 February 2004

Latest update: 18 April 2024

Gary R.

Role: Director

Appointed: 12 February 2004

Latest update: 18 April 2024

People with significant control

Gary R.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 05 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	05 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 April 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Gm Suspension Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary R.

Gary R.

People with significant control

Gary R.

Accounts Documents

Company filings

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