Grantham Autocare Limited in Grantham, NG31 6LR

Description

Data updated on: 01-11-2023

Grantham Autocare started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 08957427. The business has operated for ten years and the present status is active. The firm's office is situated in Grantham at 1st Floor, 28. Anyone could also locate this business by its postal code of NG31 6LR. This company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-25.

James K. and Robert T. are registered as the company's directors and have been expanding the company since 2014.

Executives with significant control over the firm are: Robert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James K. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	900	558

Balance Sheet
Cash Bank In Hand	7 599	2 820
Cash Bank On Hand		2 820	11 300	15 162
Current Assets	33 541	25 219	42 108	43 782	50 403	58 281	47 353	90 016	71 508
Debtors	21 942	18 399	26 808	27 620
Intangible Fixed Assets	58 127	38 752
Net Assets Liabilities		558	25 460	17 402	7 744	9 724	24 128	29 791	6 290
Net Assets Liabilities Including Pension Asset Liability	900	558
Property Plant Equipment		8 576	6 861	9 662
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	10 720	8 576
Total Inventories		4 000	4 000	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	800	458
Shareholder Funds	900	558

Other Financial Data
Accrued Liabilities Deferred Income		1 500	1 791	1 827
Accumulated Amortisation Impairment Intangible Assets		25 834	38 751	51 668
Accumulated Depreciation Impairment Property Plant Equipment		4 824	6 539	8 954
Administrative Expenses		53 399	50 950
Amortisation Expense Intangible Assets		19 375	12 917
Average Number Employees During Period			4	4	4	4	5	5	5
Corporation Tax Payable		5 808	9 390	16 796
Cost Sales		145 672	172 642
Creditors		71 560	47 972	2 268	683	55 782	5 676	3 612	1 548
Creditors Due Within One Year	101 488	71 560
Depreciation Expense Property Plant Equipment		2 144	1 715
Finance Lease Liabilities Present Value Total				2 268
Fixed Assets	68 847	47 328	32 696	22 580	9 512	7 225	24 192	21 170	21 492
Gross Profit Loss		80 255	96 149
Increase From Amortisation Charge For Year Intangible Assets			12 917	12 917
Increase From Depreciation Charge For Year Property Plant Equipment			1 715	2 415
Intangible Assets		38 752	25 835	12 918
Intangible Assets Gross Cost		64 586	64 586
Intangible Fixed Assets Additions	64 586
Intangible Fixed Assets Aggregate Amortisation Impairment	6 459	25 834
Intangible Fixed Assets Amortisation Charged In Period	6 459	19 375
Intangible Fixed Assets Cost Or Valuation	64 586
Net Current Assets Liabilities	-67 947	-46 341	-5 864	-1 074	-1 085	2 499	5 612	12 233	-13 654
Number Shares Allotted	100	100
Operating Profit Loss		26 856	45 199
Other Interest Receivable Similar Income Finance Income		39	36
Other Taxation Social Security Payable			1 559	1 471
Par Value Share	1	1
Prepayments			60	65
Profit Loss		20 658	34 902
Profit Loss On Ordinary Activities Before Tax		26 895	45 235
Property Plant Equipment Gross Cost		13 400	13 400	18 616
Provisions For Liabilities Balance Sheet Subtotal		429	1 372	1 836
Provisions For Liabilities Charges		429
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 400
Tangible Fixed Assets Cost Or Valuation	13 400
Tangible Fixed Assets Depreciation	2 680	4 824
Tangible Fixed Assets Depreciation Charged In Period	2 680	2 144
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 237	10 333
Total Additions Including From Business Combinations Property Plant Equipment				5 216
Total Assets Less Current Liabilities	900	987	26 832	21 506	8 427	9 724	29 804	33 403	7 838
Trade Creditors Trade Payables		3 116	6 101	4 714
Trade Debtors Trade Receivables		18 399	26 748	27 555
Turnover Revenue		225 927	268 791

Company staff

James K.

Role: Director

Appointed: 25 March 2014

Latest update: 19 February 2024

Robert T.

Role: Director

Appointed: 25 March 2014

Latest update: 19 February 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James K.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th October 2015
Annual Accounts 17th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Grantham Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Robert T.

People with significant control

Robert T.

James K.

Accounts Documents

Company filings

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