The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Reilly, Brian Francis Xavier
Director born in January 1963Individual (1 offspring)Officer
2018-07-02 ~ nowOF - Director → CIF 0 - 2
Matthysen, Edward
Chief Operations Officer born in January 1980Individual (1 offspring)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 3
Dodd, Frances
Company Director born in January 1946Individual (11 offsprings)Officer 2012-07-01 ~ nowOF - Director → CIF 0Mrs Frances Dodd
Born in January 1946Individual (11 offsprings)Person with significant control 2018-05-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Ashmeade, Robert Harvey
Director born in November 1966Individual (5 offsprings)Officer 2018-07-02 ~ nowOF - Director → CIF 0Ashmeade, Robert Harvey
Individual (5 offsprings)Officer 2018-07-02 ~ nowOF - Secretary → CIF 0 - 5
Farthing, Andrew Charles
Company Director born in June 1962Individual (2 offsprings)Officer 2012-07-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
London Law Services Limited
Individual (1 offspring)Officer 2001-06-18 ~ 2001-06-18OF - Nominee Director → CIF 0 - 2
Dodd, Barry John
Electrical Engineer born in October 1947Individual (3 offsprings)Officer 2001-06-18 ~ 2018-05-30OF - Director → CIF 0Mr Barry John Dodd
Born in October 1947Individual (3 offsprings)Person with significant control 2016-11-21 ~ 2018-05-30PE - Has significant influence or control → CIF 0 - 3
Dodd, Frances
Individual (11 offsprings)Officer 2001-06-18 ~ 2003-05-23OF - Secretary → CIF 0 - 4
Perry, Antony John
Accountant born in August 1947Individual (9 offsprings)Officer 2012-07-01 ~ 2023-12-31OF - Director → CIF 0Perry, Antony John
Individual (9 offsprings)Officer 2003-05-23 ~ 2018-07-02OF - Secretary → CIF 0 - 5
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer2001-06-18 ~ 2001-06-18PE - Nominee Secretary → CIF 0
Company in focus
G S M AUTOMOTIVE LIMITED
Previous name
G S M INDUSTRIAL GRAPHICS LIMITED - 2012-11-30
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,074,889 GBP2023-01-01 ~ 2023-12-31
14,055,329 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,357,957 GBP2023-01-01 ~ 2023-12-31
8,379,556 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,716,932 GBP2023-01-01 ~ 2023-12-31
5,675,773 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
8,664,341 GBP2023-01-01 ~ 2023-12-31
9,162,823 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,372,524 GBP2023-01-01 ~ 2023-12-31
-1,112,559 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
641,196 GBP2023-01-01 ~ 2023-12-31
335,466 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
43,177 GBP2023-01-01 ~ 2023-12-31
27,983 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-774,505 GBP2023-01-01 ~ 2023-12-31
-805,076 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,753 GBP2023-01-01 ~ 2023-12-31
-172,105 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-708,752 GBP2023-01-01 ~ 2023-12-31
-632,971 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-708,752 GBP2023-01-01 ~ 2023-12-31
-610,099 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,008,193 GBP2023-12-31
1,466,995 GBP2022-12-31
Fixed Assets - Investments
1,686,824 GBP2023-12-31
1,686,824 GBP2022-12-31
Fixed Assets
2,695,017 GBP2023-12-31
3,153,819 GBP2022-12-31
Total Inventories
1,467,271 GBP2023-12-31
1,420,378 GBP2022-12-31
Debtors
18,385,231 GBP2023-12-31
18,770,094 GBP2022-12-31
Cash at bank and in hand
1,333,166 GBP2023-12-31
1,007,802 GBP2022-12-31
Current Assets
21,185,668 GBP2023-12-31
21,198,274 GBP2022-12-31
Creditors
Current
2,719,529 GBP2023-12-31
2,517,917 GBP2022-12-31
Net Current Assets/Liabilities
18,466,139 GBP2023-12-31
18,680,357 GBP2022-12-31
Total Assets Less Current Liabilities
21,161,156 GBP2023-12-31
21,834,176 GBP2022-12-31
Creditors
Non-current
35,732 GBP2023-12-31
Net Assets/Liabilities
21,125,424 GBP2023-12-31
21,834,176 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
21,046,278 GBP2023-12-31
21,755,030 GBP2022-12-31
22,388,001 GBP2021-12-31
Equity
21,125,424 GBP2023-12-31
21,834,176 GBP2022-12-31
22,444,275 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-708,752 GBP2023-01-01 ~ 2023-12-31
-632,971 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,172,360 GBP2023-01-01 ~ 2023-12-31
6,998,294 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
328,271 GBP2023-01-01 ~ 2023-12-31
292,561 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,500,631 GBP2023-01-01 ~ 2023-12-31
7,290,855 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1582023-01-01 ~ 2023-12-31
1942022-01-01 ~ 2022-12-31
Director Remuneration
519,520 GBP2023-01-01 ~ 2023-12-31
527,200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
596,460 GBP2023-01-01 ~ 2023-12-31
610,273 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
46,175 GBP2023-01-01 ~ 2023-12-31
41,678 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,365,695 GBP2023-12-31
8,501,930 GBP2022-12-31
Motor vehicles
103,558 GBP2023-12-31
110,042 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,469,253 GBP2023-12-31
8,611,972 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-356,153 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-380,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,384,270 GBP2023-12-31
7,050,493 GBP2022-12-31
Motor vehicles
76,790 GBP2023-12-31
94,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,461,060 GBP2023-12-31
7,144,977 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688,561 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-354,784 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-378,781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
981,425 GBP2023-12-31
1,451,437 GBP2022-12-31
Motor vehicles
26,768 GBP2023-12-31
15,558 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
58,100 GBP2023-12-31
836,863 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,747 GBP2023-12-31
550,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
98,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
50,353 GBP2023-12-31
286,254 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,686,824 GBP2022-12-31
Investments in Group Undertakings
1,686,824 GBP2023-12-31
1,686,824 GBP2022-12-31
Raw Materials
883,964 GBP2023-12-31
1,031,279 GBP2022-12-31
Value of work in progress
252,447 GBP2023-12-31
254,429 GBP2022-12-31
Finished Goods
330,860 GBP2023-12-31
134,670 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,459,720 GBP2023-12-31
1,283,668 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,640,628 GBP2023-12-31
3,447,984 GBP2022-12-31
Other Debtors
Current
107,450 GBP2023-12-31
315,126 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
92,775 GBP2023-12-31
Prepayments
Current
448,291 GBP2023-12-31
356,504 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
18,385,231 GBP2023-12-31
18,770,094 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
10,458 GBP2023-12-31
92,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,511,031 GBP2023-12-31
1,042,847 GBP2022-12-31
Amounts owed to group undertakings
Current
196,060 GBP2023-12-31
188,641 GBP2022-12-31
Other Taxation & Social Security Payable
Current
152,287 GBP2023-12-31
215,658 GBP2022-12-31
Other Creditors
Current
28,163 GBP2023-12-31
531,258 GBP2022-12-31
Accrued Liabilities
Current
216,566 GBP2023-12-31
341,114 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,732 GBP2023-12-31
Between one and five year, hire purchase agreements
35,732 GBP2023-12-31
hire purchase agreements
46,190 GBP2023-12-31
92,565 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
250,056 GBP2023-12-31
103,581 GBP2022-12-31
Between one and five year
701,016 GBP2023-12-31
101,157 GBP2022-12-31
All periods
951,072 GBP2023-12-31
204,738 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-708,752 GBP2023-01-01 ~ 2023-12-31
G S M AUTOMOTIVE LIMITED
InfoG S M INDUSTRIAL GRAPHICS LIMITED - 2012-11-30Registered number 04236571Castlegarth Works, Masonic Lane, Thirsk, North Yorkshire YO7 1PSPrivate Limited Company incorporated on 2001-06-18 (24 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.