Gkirby Collection Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Gkirby Collection Limited has existed in the UK for at least eight years. Started with registration number 10416692 in 2016, the firm is registered at Amelia House, Worthing BN11 1QR. The firm name is Gkirby Collection Limited. This company's previous associates may know this company also as G Kirby Collection, which was in use up till 2021-06-18. This company's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. Gkirby Collection Ltd filed its latest accounts for the period that ended on 2022/03/31. The most recent annual confirmation statement was filed on 2023/10/06.

As stated, this limited company was incorporated in October 2016 and has been governed by three directors, out of whom two (Gemma E. and Grant K.) are still a part of the company.

Previous company's names
Gkirby Collection Limited 2021-06-18
G Kirby Collection Limited 2016-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 010	13 170	53 519	98 978	31 290	119 516
Current Assets	245 489	247 662	233 829	525 113	981 390	790 811
Debtors	5 927	15 133	17 411	59 740	218 842	133 454
Net Assets Liabilities	193 751	197 793	178 376	319 460	391 970	472 047
Other Debtors	4 000	4 000	7 110	5 574	6 553	7 006
Property Plant Equipment	31 348	24 295	35 742	55 547	29 508	18 515
Total Inventories	233 552	219 359	162 899	366 395	731 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	728	1 310	1 892	2 474	3 077	4 210
Accumulated Depreciation Impairment Property Plant Equipment	6 378	17 903	25 559	38 843	39 874	53 415
Additions Other Than Through Business Combinations Property Plant Equipment	44 226	28 721	39 353	33 089	7 992	5 548
Amounts Owed By Related Parties				29 688	49 123	86 571
Average Number Employees During Period		3	3	3	3
Bank Borrowings Overdrafts				40 833	123 234	87 667
Creditors	16 394	16 871	27 126	65 606	326 948	121 406
Dividends Paid On Shares	2 182	1 600	1 018
Fixed Assets	33 530	25 895	36 760	55 983	31 341	21 315
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 000	10 667	10 667	36 000	18 400	19 800
Increase From Amortisation Charge For Year Intangible Assets	728	582	582	582	603	1 133
Increase From Depreciation Charge For Year Property Plant Equipment	6 378	11 525	12 719	13 284	13 922	14 713
Intangible Assets	2 182	1 600	1 018	436	1 833	2 800
Intangible Assets Gross Cost	2 910	2 910	2 910	2 910	4 910	7 010
Net Current Assets Liabilities	176 615	188 769	168 580	329 083	693 532	576 238
Number Shares Issued Fully Paid	91	91
Other Creditors	16 394	16 871	27 126	24 773	203 714	33 739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 063		12 891	1 172
Other Disposals Property Plant Equipment	6 500	24 249	20 250		33 000	3 000
Other Taxation Social Security Payable	8 960	13 727	3 165	46 609	58 975	52 215
Par Value Share	1
Property Plant Equipment Gross Cost	37 726	42 198	61 301	94 390	69 382	71 930
Provisions For Liabilities Balance Sheet Subtotal					5 955	4 100
Total Assets Less Current Liabilities	210 145	214 664	205 502	385 066	724 873	597 553
Trade Creditors Trade Payables	15 558	4 243	3 337	25 915	39 832	86 161
Trade Debtors Trade Receivables	1 927	11 133	10 301	24 478	163 166	39 877
Employees Total	3	3

Company staff

Gemma E.

Role: Director

Appointed: 15 December 2016

Latest update: 22 February 2024

Grant K.

Role: Director

Appointed: 07 October 2016

Latest update: 22 February 2024

People with significant control

The companies that control the firm include: Gkirby Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Worthing at Crescent Road, BN11 1QR and was registered as a PSC under the registration number 13472879. Grant K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Gkirby Holdings Ltd

Address: Amelia House Crescent Road, Worthing, BN11 1QR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13472879

Notified on 21 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant K.

Notified on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gemma E.

Notified on 29 March 2019

Ceased on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John D.

Notified on 7 October 2016

Ceased on 29 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Grant K.

Notified on 7 October 2016

Ceased on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-07
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gkirby Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma E.

Grant K.

James M.

People with significant control

Gkirby Holdings Ltd

Grant K.

Gemma E.

John D.

Grant K.

Accounts Documents

Company filings

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