Gentlemen Of Salvage Ltd in Colyton, EX24 6JU

Description

Data updated on: 01-11-2023

08162550 is a registration number assigned to Gentlemen Of Salvage Ltd. The company was registered as a Private Limited Company on 2012-07-31. The company has been active on the British market for twelve years. The enterprise may be gotten hold of in The Mews Queen Street in Colyton. The postal code assigned to this place is EX24 6JU. The enterprise's Standard Industrial Classification Code is 45320 which means Retail trade of motor vehicle parts and accessories. Gentlemen Of Salvage Limited reported its latest accounts for the financial year up to Wed, 31st Aug 2022. The company's latest confirmation statement was filed on Wed, 5th Jul 2023.

Gentlemen Of Salvage Ltd is a small-sized vehicle operator with the licence number OH1142213. The firm has one transport operating centre in the country. In their subsidiary in Axminster on Seaton Junction, 1 machine is available.

In order to satisfy its client base, this specific company is continually directed by a group of two directors who are Luke M. and Justin W.. Their joint efforts have been of great use to the following company since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	17 375	30 965	30 777	33 391

Balance Sheet
Cash Bank On Hand				16 441	27 450	26 936	23 249	166 032	11 665
Current Assets	36 448	33 846	42 377	81 112	68 805	74 786	70 832	221 662	83 686
Debtors				13 354	605	1 200	10 783	10 880	18 196
Net Assets Liabilities				23 052	24 319	23 065	14 538	12 898	-27 568
Property Plant Equipment				35 739	28 663	22 102	16 575	13 133	28 864
Total Inventories				32 350	40 750	46 650	36 800	44 750	53 825
Cash Bank In Hand	31 448	2 846	7 377	41 508
Intangible Fixed Assets	21 000	21 000	21 000	21 000
Net Assets Liabilities Including Pension Asset Liability	17 375	30 965	30 777	33 391
Stocks Inventory	5 000	31 000	35 000	26 250
Tangible Fixed Assets	5 691	2 204	1 654	39 989

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 030	30 865	30 677	33 291
Shareholder Funds	17 375	30 965	30 777	33 391

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 907	-3 643	-3 190	-3 230	-3 286	-3 345
Accumulated Depreciation Impairment Property Plant Equipment				15 315	24 868	32 236	37 763	42 139	51 760
Additions Other Than Through Business Combinations Property Plant Equipment					2 477	807		934	25 352
Average Number Employees During Period				9	8	10	7	4	8
Creditors				82 038	73 391	52 649	39 169	185 599	84 563
Dividend Per Share Interim				31 273	37 620	383	268	351	128
Fixed Assets	26 691	23 204	22 654	60 989	49 663	43 102	37 575	34 133	49 864
Increase From Depreciation Charge For Year Property Plant Equipment					9 553	7 368	5 527	4 376	9 621
Intangible Assets				21 000	21 000	21 000	21 000	21 000	21 000
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-9 317	6 012	6 374	31 382	51 690	40 002	22 512	170 145	14 458
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Inventories				32 350	40 750	46 650	36 800	44 750	53 825
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 354	10 592	7 831	5 212	2 606	-1
Property Plant Equipment Gross Cost				51 054	53 531	54 338	54 338	55 272	80 624
Provisions For Liabilities Balance Sheet Subtotal						4 200	3 150	2 495	3 982
Total Assets Less Current Liabilities	14 130	29 216	29 028	92 371	101 353	83 104	60 087	204 278	64 322
Director Remuneration				16 775	16 865	16 540	17 018	17 386	17 618
Creditors Due After One Year		-1 749	-1 749	58 980
Creditors Due Within One Year	45 765	27 834	36 003	49 730
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Luke M.

Role: Director

Appointed: 01 August 2015

Latest update: 30 April 2024

Justin W.

Role: Director

Appointed: 31 July 2012

Latest update: 30 April 2024

People with significant control

Executives who control the firm include: Justin W. owns 1/2 or less of company shares. Luke M. owns 1/2 or less of company shares.

Justin W.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Luke M.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 31 July 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Gentlemen Of Salvage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke M.

Justin W.

James C.

People with significant control

Justin W.

Luke M.

James C.

Accounts Documents

Company Vehicle Operator Data

Samurai Buildings

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies