Gmw Vehicle Services Limited in Nuneaton, CV13 6HU

Description

Data updated on: 01-11-2023

Gmw Vehicle Services has been operating offering its services for twelve years. Registered under no. 08284783, this company operates as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: 37 Hinckley Road Dadlington, CV13 6HU Nuneaton. The company's classified under the NACE and SIC code 49390 and their NACE code stands for Other passenger land transport. Its most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on November 6, 2022.

Presently, this specific firm is overseen by just one director: Guy W., who was assigned to lead the company on Tuesday 8th January 2013. This firm had been managed by Guy W. up until January 2013.

Guy W. 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	2013-11-30	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
Net Worth	261	917	157

Balance Sheet
Cash Bank In Hand	36	106	1 106
Cash Bank On Hand			1 106	133		631
Current Assets	736	196	1 106	399			224	6 603	2 145
Debtors	700			266
Other Debtors				1
Property Plant Equipment			730	595	460	325
Tangible Fixed Assets		865	730
Net Assets Liabilities							3 455	1 795	154
Net Assets Liabilities Including Pension Asset Liability	261	917

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	161	817	57
Shareholder Funds	261	917	157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			270	405	540	675
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					204
Creditors			1 679	1 920	2 326	5 918	3 923	4 991	2 975
Creditors Due Within One Year	475	144	1 679
Increase From Depreciation Charge For Year Property Plant Equipment				135	135	135
Net Current Assets Liabilities	-439	52	-573	-1 521	-2 326	-5 287	3 699	1 612	830
Number Shares Allotted	100		100
Other Creditors			1 310	1 470	846	2 616
Other Creditors Due Within One Year		54	1 310
Other Taxation Social Security Payable			369	450	1 276	3 302
Par Value Share	1		1
Profit Loss For Period			1 740
Property Plant Equipment Gross Cost			1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 000
Tangible Fixed Assets Depreciation		135	270
Tangible Fixed Assets Depreciation Charged In Period			135
Taxation Social Security Due Within One Year			369
Total Assets Less Current Liabilities	736	917	157	-926	-1 866	-4 962	3 455	1 795	154
Total Dividend Payment			2 500
Trade Debtors Trade Receivables				265
Fixed Assets	700	865					244	183	984
Accruals Deferred Income	475

Company staff

Guy W.

Role: Director

Appointed: 08 January 2013

Latest update: 24 March 2024

Guy W.

Role: Secretary

Appointed: 07 November 2012

Latest update: 24 March 2024

People with significant control

Guy W.

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 July 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Gmw Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy W.

Guy W.

Guy W.

People with significant control

Guy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gmw Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy W.

Guy W.

Guy W.

People with significant control

Guy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016