Greta Motor Body Works Limited in Keswick, CA12 5NR

Description

Data updated on: 01-11-2023

Greta Motor Body Works has been operating offering its services for 63 years. Started under company registration number 00688628, the company is considered a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following location: Southey Hill Industrial Estate Main Street, CA12 5NR Keswick. This enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. Greta Motor Body Works Ltd filed its account information for the period up to 2023-05-31. The company's latest annual confirmation statement was released on 2023-01-19.

As found in the enterprise's register, since 2020-04-20 there have been two directors: Jack H. and Sarah M.. In order to help the directors in their tasks, this specific firm has been using the skills of Sarah M. as a secretary since April 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	462 147	396 149	397 738	407 018	426 648	457 056

Balance Sheet
Cash Bank On Hand							84 431	17 443	42	71 308	57 153	221	556
Current Assets	129 733	103 518	113 911	105 164	85 273	192 706	132 091	81 970	83 208	121 308	106 165	114 983	345 945
Debtors	74 493	56 509	64 627	60 329	54 530	184 064	19 457	35 230	51 305	29 359	26 381	65 217	239 298
Net Assets Liabilities						457 056	490 697	452 711	426 136	413 753	391 117	337 303	407 545
Other Debtors						140 942	3 621	1 339	18 651	17 035	4 672	6 156	1 735
Property Plant Equipment						500 582	485 011	495 923	480 971	470 672	458 967	459 170	511 870
Total Inventories						8 642	28 203	29 297	31 861	20 641	22 631	49 545
Cash Bank In Hand	9 050	650	101	2 163	328
Net Assets Liabilities Including Pension Asset Liability	462 147	396 149	397 738	407 018	426 648	457 056
Stocks Inventory	46 190	46 359	49 183	42 672	30 415	8 642
Tangible Fixed Assets	515 474	500 104	483 735	468 123	498 078	500 582

Capital & Reserves
Called Up Share Capital	1 362	1 362	1 362	1 362	1 362	1 362
Profit Loss Account Reserve	81 347	21 259	28 758	38 038	57 668	88 076
Shareholder Funds	462 147	396 149	397 738	407 018	426 648	457 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						331 121	352 025	371 401	389 053	406 156	422 929	439 476	459 917
Additions Other Than Through Business Combinations Property Plant Equipment							5 333	30 288	2 700	6 804
Amounts Owed To Related Parties						10 481	24 855
Average Number Employees During Period						11	13	12	11	13	14	14	14
Balances Amounts Owed By Related Parties											6 990
Bank Borrowings						61 485	59 928	37 808	27 028	87 822
Bank Borrowings Overdrafts										87 822	83 341	47 946	45 831
Bank Overdrafts						14 198			11 376
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							169 509	197 444	197 444	197 444
Corporation Tax Payable										1 911	2 168	241
Corporation Tax Recoverable												257
Creditors						61 485	48 507	37 808	27 028	87 822	83 341	59 950	94 189
Increase From Depreciation Charge For Year Property Plant Equipment							20 904	19 375	17 652	17 103	16 773	16 547	31 764
Net Current Assets Liabilities	65 824	4 008	10 774	18 492	4 365	27 771	73 289	15 237	-9 536	47 603	30 283	-46 827	19 295
Number Shares Issued Fully Paid							1 362	1 362	1 362	1 362
Other Creditors						88 372	20 117	19 736	34 135	31 712	24 037	12 004	48 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													11 323
Other Disposals Property Plant Equipment													11 760
Other Inventories						8 642	16 573	16 845	19 797	12 512
Other Taxation Social Security Payable										17 141	12 711	17 363	30 836
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						831 703	837 036	867 324	870 024	876 828	881 896	898 646	971 787
Provisions For Liabilities Balance Sheet Subtotal						9 812	7 675	20 641	18 271	16 700	14 792	15 090	29 431
Taxation Social Security Payable						-7 521	12 297	11 537	15 088	17 140
Total Additions Including From Business Combinations Property Plant Equipment											5 068	16 750	84 901
Total Assets Less Current Liabilities	581 298	504 112	494 509	486 615	502 443	528 353	558 300	511 160	471 435	518 275	489 250	412 343	531 165
Total Borrowings						61 485	48 507	37 808	27 028	87 822
Trade Creditors Trade Payables						28 816	10 477	24 585	22 345	3 094	22 267	69 290	107 901
Trade Debtors Trade Receivables						33 016	15 836	33 891	32 654	12 323	21 709	59 061	237 563
Work In Progress							11 630	12 452	12 064	8 129
Creditors Due After One Year	109 620	99 427	89 552	79 597	75 795	61 485
Creditors Due Within One Year	63 909	99 510	103 137	86 672	80 908	164 935
Fixed Assets	515 474	500 104	483 734	468 123	498 078	500 582
Instalment Debts Due After5 Years				38 694	28 644	17 197
Number Shares Allotted	1 362	1 362	1 362	1 362	1 362	1 362
Other Reserves	1 294	1 294	1 294	1 294	1 294	1 294
Provisions For Liabilities Charges	9 531	8 536	7 219			9 812
Revaluation Reserve	378 144	372 234	366 324	366 324	366 324	366 324
Value Shares Allotted	1 362	1 362	1 362	1 362	1 362	1 362

Company staff

Jack H.

Role: Director

Appointed: 20 April 2020

Latest update: 4 April 2024

Sarah M.

Role: Secretary

Appointed: 20 April 2020

Latest update: 4 April 2024

Sarah M.

Role: Director

Appointed: 09 September 2015

Latest update: 4 April 2024

Stephen H.

Role: Director

Resigned: 01 May 1992

Latest update: 4 April 2024

Kenneth D.

Role: Director

Resigned: 24 October 2018

Latest update: 4 April 2024

Roy B.

Role: Secretary

Resigned: 22 January 1993

Latest update: 4 April 2024

David H.

Role: Director

Appointed: 22 January 1993

Resigned: 20 April 2020

Latest update: 4 April 2024

Stephen H.

Role: Director

Appointed: 18 January 1991

Resigned: 07 October 2014

Latest update: 4 April 2024

Brian H.

Role: Director

Appointed: 18 January 1991

Resigned: 09 April 2002

Latest update: 4 April 2024

Roy B.

Role: Director

Appointed: 18 January 1991

Resigned: 29 June 2007

Latest update: 4 April 2024

People with significant control

Executives who have control over this firm are as follows: Jack H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jack H.

Notified on 20 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 20 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 January 2014
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 July 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 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

Greta Motor Body Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Sarah M.

Sarah M.

Stephen H.

Kenneth D.

Roy B.

David H.

Stephen H.

Brian H.

Roy B.

People with significant control

Jack H.

Sarah M.

David H.

Accounts Documents

Company filings

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