Gmh Auto Services Ltd in Burnley, BB12 7PN

Description

Data updated on: 01-11-2023

The firm named Gmh Auto Services was created on 1999-05-07 as a Private Limited Company. This enterprise's registered office can be reached at Burnley on Unit 3 Friendship Mill, Whalley Road Read. In case you want to get in touch with the firm by mail, the post code is BB12 7PN. The company registration number for Gmh Auto Services Ltd is 03766286. This enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2022-05-31 is the last time when account status updates were reported.

There seems to be just one managing director at the current moment leading the following limited company, specifically Gary H. who has been doing the director's obligations since 1999-05-07. To find professional help with legal documentation, this limited company has been utilizing the expertise of Carole P. as a secretary since May 1999.

Executives who control the firm include: Gary H. owns 1/2 or less of company shares. Carole P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 945	10 208	9 533	9 566

Balance Sheet
Cash Bank On Hand				15 319	16 787	9 084	20 698	36 865	33 196	24 544	23 598
Current Assets	25 846	23 384	26 206	29 717	22 321	18 824	30 739	47 229	41 296	31 582	31 992
Debtors	1 966	7 043	9 348	13 298	3 458	3 564	2 682	1 690	2 160	5 398	5 279
Net Assets Liabilities				9 565	10 391	8 753	19 767	26 480	25 506	16 876	17 869
Other Debtors				5 417					1 344	4 100
Property Plant Equipment				5 173	3 880	2 911	2 431	1 823	28 925	21 694	16 270
Total Inventories				1 100	2 076	6 176	7 359	8 674	5 940	1 640	3 115
Cash Bank In Hand	22 169	14 797	15 636	15 319
Intangible Fixed Assets	2 100	1 750	1 400	1 050
Net Assets Liabilities Including Pension Asset Liability	10 945	10 208	9 533	9 566
Stocks Inventory	1 711	1 544	1 222	1 100
Tangible Fixed Assets	15 136	11 539	5 483	5 173

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 845	10 108	9 433	9 466
Shareholder Funds	10 945	10 208	9 533	9 566

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 950	6 300	6 650	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				71 169	72 462	73 431	74 201	74 809	75 264	82 495	87 919
Additions Other Than Through Business Combinations Property Plant Equipment							290		27 557
Amounts Owed To Related Parties					55	368	163	8 439	8 435	558	457
Average Number Employees During Period				3	3	3	3	2	2	2
Bank Borrowings				2 686
Creditors				26 375	16 510	14 176	14 202	22 918	25 500	19 500	13 500
Current Tax For Period							4 438	5 213
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							45	452
Fixed Assets	17 236	13 289	6 883	6 223	4 580	3 261	2 431
Increase From Amortisation Charge For Year Intangible Assets					350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment					1 293	969	770	608	455	7 231	5 424
Intangible Assets				1 050	700	350
Intangible Assets Gross Cost				7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-2 791	-2 581	5 375	3 343	5 811	4 648	16 537	24 311	23 983	17 659	17 388
Other Creditors				8 212	8 244	5 984
Other Inventories				1 100	2 076	6 176	7 359	8 674	5 940	1 640	3 115
Prepayments											2 973
Property Plant Equipment Gross Cost				76 342	76 342	76 342	76 632	76 632	104 189	104 189	104 189
Provisions For Liabilities Balance Sheet Subtotal						-844	-799	-346	1 902	2 977	2 289
Taxation Social Security Payable				5 536	3 972	3 208	2 687	5 437	101	2 373	2 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 483	5 665
Total Assets Less Current Liabilities	14 445	10 708	12 258	9 566	10 391	7 909	18 968	26 134	52 908	39 353	33 658
Total Borrowings				2 686					25 500	19 500	13 500
Trade Creditors Trade Payables				9 941	4 239	4 616	4 726	2 376	2 238	3 479	2 574
Trade Debtors Trade Receivables				7 881	3 458	3 564	2 682	1 690	816	1 298	2 306
Amount Specific Advance Or Credit Directors				2 690
Amount Specific Advance Or Credit Made In Period Directors				2 690
Amount Specific Advance Or Credit Repaid In Period Directors					-2 690
Creditors Due After One Year	3 500	500	2 725
Creditors Due Within One Year	28 637	25 965	20 831	26 374
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Carole P.

Role: Secretary

Appointed: 10 May 1999

Latest update: 30 April 2024

Gary H.

Role: Director

Appointed: 10 May 1999

Latest update: 30 April 2024

People with significant control

Gary H.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Carole P.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gmh Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole P.

Gary H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary H.

Carole P.

Accounts Documents

Company filings

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