Gmac Custom Parts Limited in Thornton Cleveleys, FY5 5HT

Website

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www.gmaccustomparts.com

Description

Data updated on: 01-11-2023

Registered as 07351873 14 years ago, Gmac Custom Parts Limited is categorised as a Private Limited Company. Its latest office address is 17 Victoria Road East, Thornton Cleveleys. The enterprise's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. Its most recent financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2022/08/01.

Regarding the company, the full extent of director's assignments have so far been carried out by Stuart M. who was assigned this position in 2013 in August. The company had been managed by Suzanne M. up until Fri, 31st Jan 2020. In addition another director, namely Gordon M. gave up the position in 2020.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	100	2 008	5 079	17 782	15 083

Balance Sheet
Cash Bank In Hand	1	100	11 268	19 140	43 864	30 148
Current Assets		100	26 468	55 705	81 144	65 528	44 605	42 345	33 339	74 126	65 332	51 443
Intangible Fixed Assets			10 000	15 500	11 000	6 500
Net Assets Liabilities								35 859	39 357	20 559	43 561	12 326
Net Assets Liabilities Including Pension Asset Liability			2 008	5 079	17 782	15 083
Stocks Inventory			15 200	36 565	37 280	35 380
Tangible Fixed Assets			16 280	98 936	81 755	66 694

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve			1 908	4 979	17 682	14 983
Shareholder Funds	1	100	2 008	5 079	17 782	15 083

Other Financial Data
Average Number Employees During Period							3	3	3	3	1	1
Creditors						115 640	72 598	63 808	586	37 836	62 001	48 297
Creditors Due After One Year				34 821	7 876
Creditors Due Within One Year			50 740	118 427	138 456	115 640
Fixed Assets			26 280	114 436	92 755	73 194	70 567	57 322	47 984	38 611	71 679	46 597
Intangible Fixed Assets Additions			12 500	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500	7 000	11 500	16 000
Intangible Fixed Assets Amortisation Charged In Period			2 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation			12 500	22 500	22 500
Net Current Assets Liabilities		100	-24 272	-62 722	-57 312	-50 112	-27 993	-21 463	-8 041	19 784	33 883	14 026
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				11 814	9 785	7 999
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions			20 358	97 127	3 083	1 616
Tangible Fixed Assets Cost Or Valuation			20 358	117 485	120 568	122 184
Tangible Fixed Assets Depreciation			4 078	18 549	38 813	55 490
Tangible Fixed Assets Depreciation Charged In Period			4 078	14 471	20 264	16 677
Total Assets Less Current Liabilities	1	100	2 008	51 714	35 443	23 082	42 574	35 859	39 943	58 395	105 562	60 623

Company staff

Stuart M.

Role: Director

Appointed: 26 August 2013

Latest update: 9 January 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon M.

Notified on 30 September 2016

Ceased on 31 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suzanne M.

Notified on 30 September 2016

Ceased on 31 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 November 2012
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Gmac Custom Parts Limited

General information

Name:

Office Address:

Contact information

Website

www.gmaccustomparts.com

Description

Financial data based on annual reports

Company staff

Stuart M.

Suzanne M.

Gordon M.

People with significant control

Stuart M.

Gordon M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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