Gidea Motors Limited in Essex, RM2 5JP

Description

Data updated on: 01-11-2023

Started with Reg No. 05147301 twenty years ago, Gidea Motors Limited is categorised as a Private Limited Company. The company's actual mailing address is 77 Balgores Lane, Gidea Park Romford Essex. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Gidea Motors Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The company's most recent confirmation statement was released on Wed, 7th Jun 2023.

This company has one director at present managing this limited company, specifically John K. who has been executing the director's duties since June 7, 2004. Moreover, the director's responsibilities are regularly backed by a secretary - Julie K., who was chosen by this specific limited company twenty years ago.

Executives who control the firm include: John K. owns over 1/2 to 3/4 of company shares . Julie K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 700	304 069	354 206	416 726	467 053	514 906

Balance Sheet
Current Assets	285 559	339 868	395 164	465 302	513 653	568 347	623 433	749 324	823 484	855 069	870 684	953 469	1 034 800
Net Assets Liabilities						514 906	574 440	631 618	695 901	710 722
Cash Bank In Hand	271 942	331 216	385 717	456 989	501 781	559 187
Debtors	8 967	3 402	3 647	2 863	6 672	3 410
Stocks Inventory	4 650	5 250	5 800	5 450	5 200	5 750
Tangible Fixed Assets	11 467	8 985	8 001	6 301	5 412	4 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	258 600	303 969	354 106	416 626	466 953	514 806
Shareholder Funds	258 700	304 069	354 206	416 726	467 053	514 906

Other Financial Data
Average Number Employees During Period								5	4	5	4	4	4
Creditors						58 220	53 589	120 995	131 413	147 107	129 055	155 125	168 882
Fixed Assets						4 779	4 350	3 289	3 830	2 760	32 878	33 968	28 839
Net Current Assets Liabilities	247 233	295 084	346 205	410 425	461 641	510 127	570 090	628 329	692 071	707 962	741 629	798 344	875 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						270	246						9 578
Total Assets Less Current Liabilities	258 700	304 069	354 206	416 726	467 053	514 906	574 440	631 618	695 901	710 722	774 507	832 312	904 335
Creditors Due Within One Year	38 326	44 784	48 959	54 877	52 012	58 220
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		416	1 671	374	878	936
Tangible Fixed Assets Cost Or Valuation	43 137	43 553	45 224	45 598	46 476	47 412
Tangible Fixed Assets Depreciation	31 670	34 568	37 223	39 297	41 064	42 633
Tangible Fixed Assets Depreciation Charged In Period		2 898	2 655	2 074	1 767	1 569

Company staff

Julie K.

Role: Secretary

Appointed: 07 June 2004

Latest update: 6 February 2024

John K.

Role: Director

Appointed: 07 June 2004

Latest update: 6 February 2024

People with significant control

John K.

Notified on 7 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Julie K.

Notified on 7 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	12 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Gidea Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

John K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John K.

Julie K.

Accounts Documents

Company filings

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