Gjb Automotives Limited in Lydd, TN29 9JH

Description

Data updated on: 01-11-2023

Gjb Automotives has been on the market for at least five years. Registered under company registration number 12144328, the company is classified as a Private Limited Company. You may find the headquarters of the firm during business times at the following location: Unit 1, Bms Industrial Estate Dengemarsh Road, TN29 9JH Lydd. This business's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The business most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-08-06.

This company has one managing director currently overseeing this specific company, specifically Lance M. who's been executing the director's duties for five years.

The companies that control this firm include: Mckay Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lydd at Dengemarsh Road, TN29 9JH, Kent and was registered as a PSC under the registration number 12393405.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 482	1 323	37 141	19 345
Current Assets	71 347	109 222	163 149	120 736
Debtors	19 865	107 899	126 008	98 635
Net Assets Liabilities	23 304	29 517	34 584	31 456
Other Debtors	3 709	5 527	993	2 476
Property Plant Equipment	1 312	539 653	548 054	589 324
Total Inventories				2 756

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	4 500	7 500	18 367
Accumulated Depreciation Impairment Property Plant Equipment	188	1 743	6 298	15 568
Acquired Through Business Combinations Intangible Assets	15 000			59 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 500	539 896	12 956	50 540
Amortisation Rate Used For Intangible Assets	20	20	20	20
Amounts Owed By Group Undertakings Participating Interests		88 598	108 982	80 061
Amounts Owed To Group Undertakings Participating Interests	13 300	379 952	454 952	454 952
Average Number Employees During Period	7	7	6	7
Bank Borrowings Overdrafts	2	10 867	11 205	13 292
Corporation Tax Payable	5 859	1 596	409
Creditors	62 855	448 998	506 677	534 550
Depreciation Rate Used For Property Plant Equipment	25	20	20	20
Fixed Assets	14 812	550 153	555 554	644 957
Increase From Amortisation Charge For Year Intangible Assets	1 500	3 000	3 000	10 867
Increase From Depreciation Charge For Year Property Plant Equipment	188	1 555	4 555	9 270
Intangible Assets	13 500	10 500	7 500	55 633
Intangible Assets Gross Cost	15 000	15 000	15 000	74 000
Net Current Assets Liabilities	8 492	-339 776	-343 528	-413 814
Other Creditors	6 147	5 768	6 473	14 913
Other Taxation Social Security Payable	18 542	28 722	13 318	17 291
Property Plant Equipment Gross Cost	1 500	541 396	554 352	604 892
Provisions For Liabilities Balance Sheet Subtotal		722	2 708	10 257
Total Assets Less Current Liabilities	23 304	210 377	212 026	231 143
Trade Creditors Trade Payables	19 005	22 093	20 320	34 102
Trade Debtors Trade Receivables	16 156	13 774	16 033	16 098

Company staff

Lance M.

Role: Director

Appointed: 07 August 2019

Latest update: 23 March 2024

People with significant control

Mckay Group Limited

Address: Unit 1 Bms Industrial Estate Dengemarsh Road, Lydd, Kent, TN29 9JH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 12393405

Notified on 6 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hrs Construction Services (Kent) Ltd

Address: Unit 1, Bms Industrial Estate Dengemarsh Road, Lydd, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08658449

Notified on 7 August 2019

Ceased on 6 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-07
End Date For Period Covered By Report	31 March 2020
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	31 March 2023

Gjb Automotives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance M.

People with significant control

Mckay Group Limited

Hrs Construction Services (Kent) Ltd

Accounts Documents

Company filings

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