Gks Of Ivybridge Limited in Plymouth, PL1 3RP

Website

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www.gkscarsales.co.uk

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2003-04-15. Registered under 04735011, this company is registered as a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: C/o Francis Clark Llp Melville Building East Royal William Yard, PL1 3RP Plymouth. The firm's SIC code is 45112 meaning Sale of used cars and light motor vehicles. Gks Of Ivybridge Ltd reported its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-04-07.

Having three job advertisements since 2016/11/14, the enterprise has been a rather active employer on the job market. On 2017/06/30, it was seeking new employees for a full time Car Valeter post in Ivybridge, and on 2016/11/14, for the vacant post of a full time Experienced Car Sales Executive in Ivybridge.

There is a group of two directors overseeing this particular business at the current moment, including Elliott S. and Gerald S. who have been performing the directors duties for four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 806	306 454	355 461	437 868	493 990

Balance Sheet
Cash Bank On Hand					93 628	144 989	89 011	101 418	38 984	96 445	205 664	164 342	319 648
Current Assets	320 441	424 435	486 102	535 631	613 424	651 493	717 486	718 268	736 707	785 038	1 013 966
Debtors	69 215	149 750	122 800	69 344	92 846	104 079	111 688	81 953	71 161	47 097	53 925	40 476	40 210
Net Assets Liabilities					493 990	531 820	579 924	568 922	607 574	583 194	709 074	889 671	980 700
Other Debtors					70 820	72 873	74 375			22 021	311	2 328	5 852
Property Plant Equipment					6 240	4 860	4 335	4 419	3 768	6 477	5 452	5 020	17 600
Total Inventories					426 950	402 425	516 787	534 897	626 562	641 496	754 377	944 225	887 411
Cash Bank In Hand	14 921	22 233	25 106	58 079	93 628
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	259 806	306 454	355 461	437 868	493 990
Stocks Inventory	236 305	252 452	338 196	408 208	426 950
Tangible Fixed Assets	14 066	12 200	9 522	8 320	6 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	259 706	306 354	355 361	437 768	493 890
Shareholder Funds	259 806	306 454	355 461	437 868	493 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	26 000	28 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					35 630	37 250	38 695	40 171	41 371	42 868	44 686	46 365	52 234
Additions Other Than Through Business Combinations Property Plant Equipment								1 560	549	4 206	793
Amounts Owed By Group Undertakings Participating Interests											21 826	17 390	9 701
Amounts Owed By Related Parties							62 795	50 000	25 000	20 000	21 826
Amounts Owed To Related Parties									674	674
Average Number Employees During Period						22	27	10	13	14	11	11	13
Bank Borrowings											49 217
Bank Borrowings Overdrafts											49 217
Corporation Tax Payable											32 368	45 344	25 578
Creditors					130 978	128 019	143 407	153 276	132 546	207 452	49 217	263 300	283 449
Current Asset Investments											51	51	51
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets	28 066	24 200	19 522	16 320	12 240	8 860	6 335	4 419		6 477	5 503
Further Item Investments Component Total Other Investments Other Than Loans											51	51	51
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 620	1 445	1 476	1 200	1 497	1 818	1 679	5 869
Intangible Assets					6 000	4 000	2 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments Fixed Assets											51
Investments In Subsidiaries											51
Net Current Assets Liabilities	233 476	283 680	337 012	422 594	482 446	523 474	574 079	564 992	604 161	577 586	753 497
Nominal Value Allotted Share Capital											100	49	49
Number Shares Issued Fully Paid							100	100	100	100	100	49	49
Other Creditors					5 081	1 786	5 310	7 266	12 174	146 909	151 374	146 723	128 297
Other Payables Accrued Expenses							1 905	20 941	11 670	2 317	7 502
Other Provisions Balance Sheet Subtotal											709	1 143	771
Other Taxation Payable											28 208	30 746	45 199
Par Value Share			1	1	1			1	1	1	1	1	1
Prepayments							11 579	2 107	3 202	3 067	2 920
Property Plant Equipment Gross Cost					41 870	42 110	43 030	44 590	45 139	49 345	50 138	51 385	69 834
Provisions For Liabilities Balance Sheet Subtotal					696	514	490	489	355	869	709
Taxation Social Security Payable							42 780	35 171	45 125	43 505	28 208
Total Additions Including From Business Combinations Property Plant Equipment						240	920					1 247	18 449
Total Assets Less Current Liabilities	261 542	307 880	356 534	438 914	494 686	532 334	580 414	569 411	607 929	584 063	759 000
Total Borrowings											49 217
Trade Creditors Trade Payables					59 637	80 668	72 801	81 295	42 173	13 179	39 366	40 487	84 375
Trade Debtors Trade Receivables					22 026	31 206	37 313	29 846	42 959	2 009	28 868	20 758	24 657
Unpaid Contributions To Pension Schemes							652		971	868	868
Useful Life Intangible Assets Years												15	15
Amount Specific Advance Or Credit Directors				2 813	1 778	77	451
Amount Specific Advance Or Credit Made In Period Directors					9 624	36 200	49 624
Amount Specific Advance Or Credit Repaid In Period Directors					10 659	37 901	49 250
Creditors Due Within One Year		140 755	149 090	113 037	130 978
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable					66 260	45 565	65 296
Provisions For Liabilities Charges	1 736	1 426	1 073	1 046	696
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 200	495	1 572
Tangible Fixed Assets Cost Or Valuation	37 603	39 803	40 298	41 870
Tangible Fixed Assets Depreciation	23 537	27 603	30 776	33 550	35 630
Tangible Fixed Assets Depreciation Charged In Period			3 173	2 774	2 080
Advances Credits Directors			3 743	2 813	1 778
Advances Credits Made In Period Directors				12 110
Advances Credits Repaid In Period Directors				13 040
Creditors Due Within One Year Total Current Liabilities	86 965	140 755
Tangible Fixed Assets Depreciation Charge For Period		4 066

Company staff

Elliott S.

Role: Director

Appointed: 09 January 2020

Latest update: 27 March 2024

Executives who control this firm include: Elliott S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerald S. has 1/2 or less of voting rights. Gerald S. owns over 3/4 of company shares.

Elliott S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Gerald S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 September 2013

Car Valeter in Ivybridge, posted on Friday 30th June 2017
Region / City	South West, Ivybridge
Industry	Automobile repair and sales
Experience	at least two years
Job type	full time
Application by email	gksivybridgeaccounts@hotmail.co.uk


Car Valeter in Ivybridge, posted on Thursday 8th June 2017
Region / City	South West, Ivybridge
Industry	Sales and repair of motor vehicles
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Experienced Car Sales Executive in Ivybridge, posted on Monday 14th November 2016
Region / City	South West, Ivybridge
Industry	Automobile repair and sales
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)

Car Valeter in Ivybridge, posted on Friday 30th June 2017

Region / City

South West, Ivybridge

Industry

Automobile repair and sales

Experience

at least two years

Job type

full time

Application by email

gksivybridgeaccounts@hotmail.co.uk

Car Valeter in Ivybridge, posted on Thursday 8th June 2017

Region / City

South West, Ivybridge

Industry

Sales and repair of motor vehicles

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Experienced Car Sales Executive in Ivybridge, posted on Monday 14th November 2016

Region / City

South West, Ivybridge

Industry

Automobile repair and sales

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Gks Of Ivybridge Limited

General information

Name:

Office Address:

Contact information

Website

www.gkscarsales.co.uk

Description

Financial data based on annual reports

Company staff

Elliott S.

Gerald S.

Sandra P.

Sean K.

Corporate Legal Ltd

Jill H.

People with significant control

Elliott S.

Gerald S.

Gerald S.

Accounts Documents

Jobs and Vacancies at Gks Of Ivybridge Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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