Gb Auto Sales Ltd in Irvinestown, BT94 1HU

Description

Data updated on: 01-11-2023

The business is situated in Irvinestown registered with number: NI634186. This firm was started in the year 2015. The main office of this company is located at 87 Scallon Road . The postal code is BT94 1HU. The enterprise's registered with SIC code 45112 : Sale of used cars and light motor vehicles. Gb Auto Sales Limited released its account information for the period that ended on 30th March 2023. The company's most recent annual confirmation statement was filed on 11th October 2022.

At the moment, the directors listed by this specific firm are as follow: George B. arranged to perform management duties in 2015 and Sandra B. arranged to perform management duties in 2015 in October. Furthermore, the managing director's efforts are often helped with by a secretary - Sandra B., who joined this firm in October 2015.

Executives with significant control over the firm are: Sandra B. owns 1/2 or less of company shares. George B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	31 955

Balance Sheet
Cash Bank On Hand					233 078	399 663	365 369
Current Assets	209 300	256 346	343 285	397 571	397 571	502 374	476 130	432 791
Debtors					25 384	32 096	23 294
Net Assets Liabilities	31 955	69 545	175 446	221 027	221 027	280 898	328 253	382 448
Property Plant Equipment					31 402	21 350	26 222
Total Inventories					139 109	70 615	87 467
Net Assets Liabilities Including Pension Asset Liability	31 955

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 855
Shareholder Funds	31 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					9 051	6 750	8 736
Additions Other Than Through Business Combinations Property Plant Equipment						22 847	29 705
Amortisation Rate Used For Intangible Assets						50	50
Average Number Employees During Period						1	1
Creditors	37 164	37 969	37 544	50 675	50 675	36 972	48 145	42 555
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 638	4 569
Disposals Property Plant Equipment						35 200	22 847
Increase From Depreciation Charge For Year Property Plant Equipment						5 337	6 555
Intangible Assets Gross Cost						11 000	11 000
Net Current Assets Liabilities	172 136	218 377	305 741	346 896	346 896	465 402	427 985	390 236
Property Plant Equipment Gross Cost					40 453	28 100	34 958
Total Assets Less Current Liabilities	183 136	223 877	333 270	378 298	378 298	486 752	454 207	414 830
Advances Credits Directors					157 271	155 854	84 077
Advances Credits Made In Period Directors					4 697	10 679
Advances Credits Repaid In Period Directors					4 144	9 262
Fixed Assets	11 000	5 500	27 529	31 402			26 222	24 594
Creditors Due After One Year	151 181
Creditors Due Within One Year	37 164

Company staff

Sandra B.

Role: Secretary

Appointed: 12 October 2015

Latest update: 11 March 2024

George B.

Role: Director

Appointed: 12 October 2015

Latest update: 11 March 2024

Sandra B.

Role: Director

Appointed: 12 October 2015

Latest update: 11 March 2024

People with significant control

Sandra B.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

George B.

Notified on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Gb Auto Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

George B.

Sandra B.

People with significant control

Sandra B.

George B.

Accounts Documents

Company filings

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