Gary Potts Motors Limited in Durham, DH1 2RW

Description

Data updated on: 01-11-2023

The firm called Gary Potts Motors was created on Fri, 15th Jun 2007 as a Private Limited Company. The enterprise's office can be reached at Durham on Gary Potts Motors Ltd, Rennys Lane. Assuming you need to reach this business by post, the postal code is DH1 2RW. The registration number for Gary Potts Motors Limited is 06281560. The enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Gary Potts Motors Ltd reported its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-06-01.

As for this firm, a number of director's tasks have so far been carried out by Jacqueline P. and David P.. Within the group of these two people, Jacqueline P. has managed firm for the longest time, having become a vital part of company's Management Board on 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					28 788	36 341	65 089	63 720	53 892	88 697	99 908	119 283
Current Assets	78 390		58 648	60 839	35 558	46 226	75 371	75 959	60 503	101 226	115 100	140 528
Debtors	12 578		13 827	7 189	4 173	7 785	7 582	9 339	5 911	11 979	14 567	20 250
Net Assets Liabilities					4 220	10 882	27 483	40 386	42 998	64 781	76 366	93 067
Other Debtors							96
Property Plant Equipment					5 072	3 924	2 899	2 167	2 364	1 766	3 130
Total Inventories					2 597	2 100	2 700	2 900	700	550	625	995
Cash Bank In Hand	62 812		42 317	50 942	28 788
Intangible Fixed Assets	59 536	59 536	55 284	51 032	46 780
Net Assets Liabilities Including Pension Asset Liability	53 417		36 852	31 393	4 220
Stocks Inventory	3 000		2 504	2 708	2 597
Tangible Fixed Assets	4 058	4 058	3 385	6 387	5 072

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	53 317		36 752	31 293	4 120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					38 268	42 520	46 772	51 024	55 277	59 530	63 784	68 036
Accumulated Depreciation Impairment Property Plant Equipment					12 717	14 476	15 506	16 238	17 035	17 633	18 684	19 552
Additions Other Than Through Business Combinations Property Plant Equipment						611					2 416
Average Number Employees During Period					3	3	3	3	3	3	3	3
Corporation Tax Payable					7 560	5 369
Creditors					83 190	81 801	89 063	71 764	49 640	63 729	63 130	79 425
Fixed Assets	63 594		58 669	57 419	51 852	46 457	41 175	36 191	32 135	27 284	24 396	35 472
Increase From Amortisation Charge For Year Intangible Assets						4 252	4 252	4 252		4 253	4 253	4 252
Increase From Depreciation Charge For Year Property Plant Equipment						1 759	1 030	732		598	1 052	1 768
Intangible Assets					46 780	42 528	38 276	34 024	29 771	25 518	21 264	17 012
Intangible Assets Gross Cost					85 048	85 048	85 048	85 048	85 048	85 048	85 048
Net Current Assets Liabilities	-10 177		-21 817	-26 026	-47 632	-35 570	-13 692	4 195	10 863	37 497	51 970	61 103
Other Creditors					60 236	59 867	62 220	53 820	34 020	39 960	41 010	46 583
Other Taxation Social Security Payable					5 699	4 765					9 107	10 636
Property Plant Equipment Gross Cost					17 789	18 400	18 405	18 405	19 399	19 399	21 816	38 012
Taxation Social Security Payable						10 134	12 183	9 868	4 302	13 049	9 107
Trade Creditors Trade Payables					9 695	11 800	14 660	8 076	11 318	10 720	13 013	22 206
Trade Debtors Trade Receivables					4 173	7 785	7 486	9 339	5 911	11 979	14 567	20 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment												900
Disposals Property Plant Equipment												1 000
Provisions For Liabilities Balance Sheet Subtotal												3 508
Total Additions Including From Business Combinations Property Plant Equipment												17 196
Total Assets Less Current Liabilities											76 366	96 575
Capital Employed	53 417		36 852	31 393	4 220
Creditors Due Within One Year	88 567		80 465	86 865	83 190
Intangible Fixed Assets Aggregate Amortisation Impairment		25 512	29 764	34 016	38 268
Intangible Fixed Assets Amortisation Charged In Period			4 252	4 252	4 252
Intangible Fixed Assets Cost Or Valuation		85 048	85 048	85 048	85 048
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions			1 072	5 277	674
Tangible Fixed Assets Cost Or Valuation		13 022	11 978	17 255	17 929
Tangible Fixed Assets Depreciation		8 964	8 593	10 868	12 857
Tangible Fixed Assets Depreciation Charged In Period			1 197	2 275	1 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 568
Tangible Fixed Assets Disposals			2 116

Company staff

Jacqueline P.

Role: Secretary

Appointed: 15 June 2007

Latest update: 22 January 2024

Jacqueline P.

Role: Director

Appointed: 15 June 2007

Latest update: 22 January 2024

David P.

Role: Director

Appointed: 15 June 2007

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	1 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Gary Potts Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Jacqueline P.

David P.

People with significant control

David P.

Jacqueline P.

Accounts Documents

Company filings

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