G T . Motor Part (UK) Ltd in Bury, BL9 7AR

Description

Data updated on: 01-11-2023

G T . Motor Part (UK) Ltd has existed in the United Kingdom for at least 10 years. Registered under the number 09088483 in the year 2014, it is registered at 2 York Street, Bury BL9 7AR. The firm's SIC and NACE codes are 45320 meaning Retail trade of motor vehicle parts and accessories. Thu, 30th Jun 2022 is the last time company accounts were filed.

Our info related to the following enterprise's personnel shows the existence of two directors: Umer F. and Zaman S. who assumed their respective positions on Monday 11th September 2023.

Executives with significant control over the firm are: Umer F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zaman S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	169	620	1 352

Balance Sheet
Cash Bank On Hand								4 375	3 810
Current Assets	5 331	6 056	6 512	7 300	19 282	15 160	11 410	9 396	7 960
Net Assets Liabilities			1 352	2 185	20 114	20 542	19 032	17 805	16 653
Property Plant Equipment								176	144
Total Inventories								5 021	4 150
Cash Bank In Hand	1 920	2 536	2 011
Net Assets Liabilities Including Pension Asset Liability	169	620	1 352
Stocks Inventory	3 411	3 520	4 501
Tangible Fixed Assets	800	640	512

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	168	619	1 351
Shareholder Funds	169	620	1 352

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment								824	856
Average Number Employees During Period					2	2	2	2	2
Creditors			5 672	5 535	39 732	35 971	30 657	27 377	24 757
Fixed Assets	800	640	512	420	336	269	215	176	144
Increase From Depreciation Charge For Year Property Plant Equipment									32
Net Current Assets Liabilities	-631	-20	840	1 765	20 450	20 813	19 247	17 981	16 797
Number Shares Allotted									1
Property Plant Equipment Gross Cost								1 000	1 000
Total Assets Less Current Liabilities	169	620	1 352	2 185	20 114	20 542	19 032	17 805	16 653
Creditors Due Within One Year	5 962	6 076	5 672
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	200	360
Tangible Fixed Assets Depreciation Charged In Period	200	160

Company staff

Umer F.

Role: Director

Appointed: 11 September 2023

Latest update: 29 December 2023

Zaman S.

Role: Director

Appointed: 11 September 2023

Latest update: 29 December 2023

People with significant control

Umer F.

Notified on 8 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Zaman S.

Notified on 11 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed I.

Notified on 1 October 2018

Ceased on 11 September 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G T . Motor Part (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umer F.

Zaman S.

Mohammed I.

People with significant control

Umer F.

Zaman S.

Mohammed I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies