Gp Mot & Service Centre Ltd in Westbury, BA13 4JU

Description

Data updated on: 01-11-2023

Located in 5 Main Street, Westbury BA13 4JU Gp Mot & Service Centre Ltd is a Private Limited Company registered under the 07629546 registration number. This firm was launched thirteen years ago. This enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. Gp Mot & Service Centre Limited filed its latest accounts for the period that ended on 2022-08-31. The company's most recent confirmation statement was filed on 2023-06-20.

As found in this particular company's directors directory, since 2016 there have been two directors: Eleanor B. and Michael B..

Executives who have control over the firm are as follows: Eleanor B. owns 1/2 or less of company shares. Michael B. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	2022-08-31	2023-08-31
Currency
Net Worth	1 750	782	183	3 903	6 846

Balance Sheet
Current Assets	10 948	8 578	12 996	25 819	30 101	44 306	57 147	58 013	86 460	92 247	99 830	93 914
Net Assets Liabilities					6 846	29 151	10 092	-112	205	355	32 624	14 037
Cash Bank In Hand	3 120	1 942	1 883	18 832	20 972
Debtors	2 578	1 616	4 314	2 187	4 379
Intangible Fixed Assets	81 000	71 000
Net Assets Liabilities Including Pension Asset Liability	1 750	782	183	3 903	6 846
Stocks Inventory	5 250	5 020	6 800	4 800	4 750
Tangible Fixed Assets	33 398	32 000	68 400	61 241	44 555

Capital & Reserves
Called Up Share Capital	2	4	4	4	4
Profit Loss Account Reserve	-21 465	-22 435	179	3 899	6 842
Shareholder Funds	1 750	782	183	3 903	6 846

Other Financial Data
Intangible Fixed Assets Revaluation	23 213
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 250	1 655	1 290	1 300	1 400	1 500
Amounts Owed By Directors								14 759	34 465	40 750	16 318	9 578
Average Number Employees During Period						5	6	6	6	6	6	8
Creditors					67 810	42 420	14 739	9 629	59 118	60 345	83 952	55 114
Fixed Assets	114 398	103 000	68 400	61 241	44 555	37 872	32 191	27 362	30 646	45 775	95 365	87 770
Net Current Assets Liabilities	-112 648	-102 218	12 996	-57 337	-37 709	11 886	-6 110	-16 190	29 967	16 225	-22 611	17 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 000			2 250	2 250	2 250	2 954
Total Assets Less Current Liabilities	1 750	111 578	81 396	3 903	6 846	49 758	26 081	11 172	60 613	62 000	117 976	70 651
Creditors Due After One Year Total Noncurrent Liabilities	123 596
Intangible Fixed Assets Additions	76 787
Intangible Fixed Assets Aggregate Amortisation Impairment	19 000	29 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	19 000	10 000	71 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Revaluation Reserve	23 213	23 213
Tangible Fixed Assets Additions	33 698		8 000	3 607
Tangible Fixed Assets Cost Or Valuation	33 698	33 698	71 698	75 305	67 805
Tangible Fixed Assets Depreciation	300	1 698	3 298	14 064	23 250
Tangible Fixed Assets Depreciation Disposals	300
Creditors Due After One Year		110 796	81 213
Creditors Due Within One Year	123 596	110 796	81 214	83 157	67 810
Tangible Fixed Assets Depreciation Charged In Period		1 398	1 600	10 767	9 186
Tangible Fixed Assets Disposals					7 500
Tangible Fixed Assets Increase Decrease From Revaluations			30 000

Company staff

Eleanor B.

Role: Director

Appointed: 01 November 2016

Latest update: 22 February 2024

Michael B.

Role: Director

Appointed: 11 May 2011

Latest update: 22 February 2024

People with significant control

Eleanor B.

Notified on 25 July 2020

Nature of control:

1/2 or less of shares

Michael B.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 November 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 February 2017
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
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Gp Mot & Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor B.

Michael B.

Darryl B.

People with significant control

Eleanor B.

Michael B.

Accounts Documents

Company filings

Filing category

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