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
2
- 1
Williams, Michael Peter
Born in December 1971Individual (1 offspring)Officer
2003-04-25 ~ nowOF - Director → CIF 0Mr Michael Peter Williams
Born in December 1971Individual (1 offspring)Person with significant control 2017-04-20 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Harrison, Lynda
Individual (1 offspring)Officer 2003-04-25 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Harrison, Graham Frederick
Manager born in May 1966IndividualOfficer 2003-04-25 ~ 2025-06-28OF - Director → CIF 0 - 2CHETTLEBURGH'S SECRETARIAL LTD.
Temple House, 20 Holywell Row, LondonDissolved Corporate (2 parents, 6 offsprings)Equity (Company account)1 GBP2021-03-31Officer2003-04-25 ~ 2003-04-25PE - Nominee Secretary → CIF 0
Company in focus
G & M AUTO REPAIRS LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
417 GBP2023-03-31
Property, Plant & Equipment
25,372 GBP2024-03-31
31,729 GBP2023-03-31
Fixed Assets
25,372 GBP2024-03-31
32,146 GBP2023-03-31
Total Inventories
2,900 GBP2024-03-31
2,750 GBP2023-03-31
Debtors
23,743 GBP2024-03-31
18,132 GBP2023-03-31
Cash at bank and in hand
323,782 GBP2024-03-31
293,666 GBP2023-03-31
Current Assets
350,425 GBP2024-03-31
314,548 GBP2023-03-31
Creditors
Current
276,495 GBP2024-03-31
274,513 GBP2023-03-31
Net Current Assets/Liabilities
73,930 GBP2024-03-31
40,035 GBP2023-03-31
Total Assets Less Current Liabilities
99,302 GBP2024-03-31
72,181 GBP2023-03-31
Net Assets/Liabilities
93,761 GBP2024-03-31
66,776 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
93,561 GBP2024-03-31
66,576 GBP2023-03-31
Equity
93,761 GBP2024-03-31
66,776 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
99,583 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
417 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,674 GBP2024-03-31
113,227 GBP2023-03-31
Furniture and fittings
371 GBP2024-03-31
371 GBP2023-03-31
Motor vehicles
9,458 GBP2024-03-31
9,458 GBP2023-03-31
Computers
6,746 GBP2024-03-31
6,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,249 GBP2024-03-31
129,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,025 GBP2024-03-31
84,113 GBP2023-03-31
Furniture and fittings
365 GBP2024-03-31
363 GBP2023-03-31
Motor vehicles
8,017 GBP2024-03-31
7,537 GBP2023-03-31
Computers
6,470 GBP2024-03-31
6,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,877 GBP2024-03-31
98,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,912 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
480 GBP2023-04-01 ~ 2024-03-31
Computers
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,649 GBP2024-03-31
29,114 GBP2023-03-31
Furniture and fittings
6 GBP2024-03-31
8 GBP2023-03-31
Motor vehicles
1,441 GBP2024-03-31
1,921 GBP2023-03-31
Computers
276 GBP2024-03-31
686 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,385 GBP2024-03-31
12,540 GBP2023-03-31
Prepayments
Current
6,358 GBP2024-03-31
5,592 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,743 GBP2024-03-31
18,132 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,574 GBP2024-03-31
24,856 GBP2023-03-31
Corporation Tax Payable
Current
56,420 GBP2024-03-31
39,164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,664 GBP2024-03-31
1,941 GBP2023-03-31
Other Creditors
Current
1,903 GBP2024-03-31
3,068 GBP2023-03-31
Accrued Liabilities
Current
3,834 GBP2024-03-31
3,624 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,541 GBP2024-03-31
5,405 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
- Registered number 04744709
G & M AUTO REPAIRS LIMITED
InfoHillside, Albion Street, Chipping Norton, Oxfordshire OX7 5BHPRIVATE LIMITED COMPANY incorporated on 2003-04-25 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.