G.a.p. Motor Parts Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

The G.a.p. Motor Parts Limited firm has been operating in this business field for at least 23 years, having started in 2001. Started with Companies House Reg No. 04167700, G.a.p. Motor Parts is a Private Limited Company located in Second Floor, Hitchin SG4 9SP. The company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. G.a.p. Motor Parts Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-02-26.

Richard M., Sarah M., Richard M. and Sheila M. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015. To provide support to the directors, this company has been utilizing the skills of Sheila M. as a secretary since the appointment on February 26, 2001.

Executives who control the firm include: Richard M. has substantial control or influence over the company. Sarah M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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	-7	262	935	5 330	333	405	476
Current Assets	119 541	129 481	129 578	135 016	82 495	82 164	67 364
Debtors	99 205	106 119	104 388	91 917	46 281	47 749	51 888
Net Assets Liabilities	337	1 159	745	18 064	9 189	29	-2 191
Other Debtors	19 888	10 796	2 435	2 110	2 110	2 110	22 599
Property Plant Equipment	692	588	500	425	361	307
Total Inventories	20 343	23 100	24 255	37 769	35 881	34 010	15 000

Other Financial Data
Amount Specific Advance Or Credit Directors							10 096
Amount Specific Advance Or Credit Made In Period Directors							10 096
Accumulated Depreciation Impairment Property Plant Equipment	3 749	3 853	3 941	4 016	4 080	4 134	4 180
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-20	-16	-14	-12	-11	-9
Average Number Employees During Period	4	4	4	4	4	4	4
Bank Borrowings Overdrafts	28 675	32 798	24 614	20 053	12 132	27 825	33 458
Bank Overdrafts	28 675	32 798	24 614	20 053	12 132	27 825	33 458
Creditors	119 765	128 799	129 238	117 296	73 598	82 384	69 767
Increase From Depreciation Charge For Year Property Plant Equipment		104	88	75	64	54	46
Net Current Assets Liabilities	-224	682	340	17 720	8 897	-220	-2 403
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	4 712	9 084	4 406	2 391	10 651	5 455	2 958
Other Taxation Social Security Payable	25 289	30 875	30 224	31 913	11 788	9 709	4 541
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 441	4 441	4 441	4 441	4 441	4 441
Provisions	131	111	95	81	69	58	49
Provisions For Liabilities Balance Sheet Subtotal	131	111	95	81	69	58	49
Total Assets Less Current Liabilities	468	1 270	840	18 145	9 258	87	-2 142
Trade Creditors Trade Payables	61 089	56 042	69 994	62 939	39 027	39 395	28 810
Trade Debtors Trade Receivables	79 317	95 323	101 953	89 807	44 171	45 639	29 289

Company staff

Richard M.

Role: Director

Appointed: 27 March 2015

Latest update: 12 March 2024

Sarah M.

Role: Director

Appointed: 27 March 2015

Latest update: 12 March 2024

Richard M.

Role: Director

Appointed: 27 March 2015

Latest update: 12 March 2024