Gb Gokarts Limited in Shrewsbury, SY1 4UF

Description

Data updated on: 01-11-2023

Gb Gokarts Limited may be found at 2 Mallard Close, in Shrewsbury. The firm postal code is SY1 4UF. Gb Gokarts has existed on the market for 12 years. The firm reg. no. is 08201381. The enterprise's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Friday 30th September 2022 is the last time account status updates were reported.

Allison M. is this particular company's only managing director, that was arranged to perform management duties in 2012 in September. To support the directors in their duties, the abovementioned company has been utilizing the skills of Andrew M. as a secretary since the appointment on September 4, 2012.

Executives who control the firm include: Allison M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. has substantial control or influence over the company 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 672	11 387	15 340	13 421

Balance Sheet
Current Assets	7 200	6 500	15 584	15 847	5 906	9 873	9 209	9 118	9 022	468
Net Assets Liabilities				13 421	9 936	9 443	9 209	9 118	9 022	454
Cash Bank In Hand	7 200	6 500	9 653	15 847
Net Assets Liabilities Including Pension Asset Liability	4 674	11 387	11 117	13 421
Debtors			5 931
Tangible Fixed Assets	10 172	8 355	6 684	5 348

Capital & Reserves
Called Up Share Capital	2	906
Profit Loss Account Reserve	2 291	3 858
Shareholder Funds	4 672	11 387	15 340	13 421

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				7 507	249	923				14
Depreciation Amortisation Impairment Expense				1 336	1 069	4 279
Fixed Assets	10 172	8 672	6 684	5 348	4 279
Net Current Assets Liabilities	4 152	3 452	7 573	8 340	8 608	8 950	9 209	9 118	9 022	454
Other Operating Expenses Format2				483	1 839	235	234	91	96	97
Other Operating Income Format2						1 500				71
Profit Loss				2 304	-3 996	-3 444	-234	-91	-96	-40
Raw Materials Consumables Used				1 536	108
Staff Costs Employee Benefits Expense					2 395
Tax Tax Credit On Profit Or Loss On Ordinary Activities				670	808	430				14
Total Assets Less Current Liabilities	14 324	17 762	18 655	13 688	9 936	9 443	9 209	9 118	9 022	454
Turnover Revenue				6 329	1 415
Creditors Due After One Year	9 652	6 375	3 140	267
Creditors Due Within One Year	3 048	3 048	8 011	7 507
Number Shares Allotted	100	100
Par Value Share	2	9
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2 381	906
Share Premium Account	2 381
Tangible Fixed Assets Additions	12 715	950
Tangible Fixed Assets Cost Or Valuation	12 715	13 665	12 900	12 900
Tangible Fixed Assets Depreciation	2 543	4 993	6 216	7 552
Tangible Fixed Assets Depreciation Charged In Period	2 543	2 450		1 336

Company staff

Andrew M.

Role: Secretary

Appointed: 04 September 2012

Latest update: 1 February 2024

Allison M.

Role: Director

Appointed: 04 September 2012

Latest update: 1 February 2024

People with significant control

Allison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-04
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 December 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014

Gb Gokarts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Allison M.

People with significant control

Allison M.

Andrew M.

Accounts Documents

Company filings

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