G & J Mot Centre Ltd in Queenborough, ME11 5HL

Description

Data updated on: 01-11-2023

Located at Unit 2 Dukes Trading Estate, Queenborough ME11 5HL G & J Mot Centre Ltd is a Private Limited Company with 11330109 registration number. It's been started 6 years ago. The company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 30th April 2023 is the last time company accounts were filed.

According to the latest data, there seems to be a single director in the company: Florin G. (since 28th September 2023). For one year Martin B., had been fulfilling assigned duties for this specific firm up to the moment of the resignation in 2023. As a follow-up a different director, including Gary B. gave up the position in 2022.

Georgiana R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	352
Current Assets	8 333	7 206	6 098	15 162	930
Debtors	7 981
Net Assets Liabilities	-7 020	-7 083	-6 828	-292	-1 308
Other Debtors	7 981
Property Plant Equipment	22 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 468
Additions Other Than Through Business Combinations Property Plant Equipment	29 870
Average Number Employees During Period	1	1	1	1	1
Creditors	1 149	1 143	2 239	6 861	6 600
Finance Lease Liabilities Present Value Total	36 606
Fixed Assets	22 402	16 802	12 602	9 452	4 362
Increase From Depreciation Charge For Year Property Plant Equipment	7 468
Net Current Assets Liabilities	7 184	6 063	3 859	8 301	-5 670
Other Creditors	809
Property Plant Equipment Gross Cost	29 870
Taxation Social Security Payable	340
Total Assets Less Current Liabilities	29 586	22 865	16 461	17 753	-1 308

Company staff

Florin G.

Role: Director

Appointed: 28 September 2023

Latest update: 12 February 2024

People with significant control

Georgiana R.

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

Martin B.

Notified on 2 November 2022

Ceased on 28 September 2023

Nature of control:

over 3/4 of shares

right to manage directors

Gary B.

Notified on 26 April 2018

Ceased on 2 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

G & J Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florin G.

Martin B.

Gary B.

People with significant control

Georgiana R.

Martin B.

Gary B.

Accounts Documents

Company filings

Filing category

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