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 4
  • 1
    Mainwaring, Valerie
    Individual (1 offspring)
    Officer
    2002-03-01 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Valerie Mainwaring
    Born in October 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Henshall, Timothy John
    Company Director born in February 1954
    Individual (1 offspring)
    Officer
    2015-11-18 ~ dissolved
    OF - Director → CIF 0
    Mr Timothy John Henshall
    Born in February 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Archer, Derek Keith
    Company Director born in August 1953
    Individual (1 offspring)
    Officer
    2015-11-18 ~ dissolved
    OF - Director → CIF 0
    Mr Derek Keith Archer
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mainwaring, Phillip Stewart
    Company Director born in October 1966
    Individual (1 offspring)
    Officer
    2008-02-20 ~ dissolved
    OF - Director → CIF 0
    Mr Phillip Stewart Mainwaring
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mainwaring, Geoffrey Phillip
    Managing Director born in July 1941
    Individual
    Officer
    2002-03-01 ~ 2008-02-20
    OF - Director → CIF 0
  • 2
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2002-03-01 ~ 2002-03-01
    PE - Nominee Secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2002-03-01 ~ 2002-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GMA WHOLESALE LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,549 GBP2018-03-31
Total Inventories
82,638 GBP2018-03-31
Debtors
797 GBP2019-05-31
22,367 GBP2018-03-31
Cash at bank and in hand
12,627 GBP2019-05-31
32,187 GBP2018-03-31
Current Assets
13,424 GBP2019-05-31
137,192 GBP2018-03-31
Net Current Assets/Liabilities
1,462 GBP2019-05-31
73,901 GBP2018-03-31
Total Assets Less Current Liabilities
1,462 GBP2019-05-31
83,450 GBP2018-03-31
Creditors
Non-current
-3,358 GBP2018-03-31
Net Assets/Liabilities
1,462 GBP2019-05-31
78,277 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,362 GBP2019-05-31
78,177 GBP2018-03-31
Equity
1,462 GBP2019-05-31
78,277 GBP2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,815 GBP2018-04-01 ~ 2019-05-31
1,247 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,965 GBP2018-04-01 ~ 2019-05-31
9,422 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
80,200 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,200 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,899 GBP2018-03-31
Motor vehicles
13,113 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,012 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,899 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-16,030 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-19,929 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,827 GBP2018-03-31
Motor vehicles
4,636 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,463 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
3,080 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,393 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,140 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-7,716 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,856 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
1,072 GBP2018-03-31
Motor vehicles
8,477 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
20,191 GBP2018-03-31
Other Debtors
Amounts falling due within one year
797 GBP2019-05-31
2,176 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
797 GBP2019-05-31
22,367 GBP2018-03-31
Trade Creditors/Trade Payables
Current
25,776 GBP2018-03-31
Corporation Tax Payable
8,175 GBP2018-03-31
Other Taxation & Social Security Payable
269 GBP2019-05-31
5,236 GBP2018-03-31
Other Creditors
Current
11,693 GBP2019-05-31
24,104 GBP2018-03-31
Non-current
3,358 GBP2018-03-31
  • GMA WHOLESALE LIMITED
    Info
    Registered number 04385020
    7 St. Petersgate, Stockport SK1 1EB
    Private Limited Company incorporated on 2002-03-01 and dissolved on 2020-09-22 (18 years 6 months). The company status is Dissolved.
    CIF 0
child relation
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.