Gp Motor Services Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Registered as 04817008 twenty one years ago, Gp Motor Services Limited was set up as a Private Limited Company. The actual registration address is 38 Middlehill Road, Colehill Wimborne. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to December 31, 2022 and the most recent confirmation statement was released on July 1, 2023.

The company has 1 director currently controlling this specific firm, specifically Jamie G. who's been utilizing the director's obligations since 2003-07-01. Since 2003-07-01 Stuart P., had performed the duties for the following firm until the resignation in June 2022.

Jamie G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 624	33 082	25 658	24 624	22 658

Balance Sheet
Cash Bank In Hand	37 851	53 192	48 148	39 789	38 819
Cash Bank On Hand					38 819	24 771	64 587
Current Assets	55 008	69 601	63 576	56 227	54 987	40 723	82 390	71 703	66 359	76 895	93 586	77 144
Debtors	13 241	13 038	12 240	12 970	13 488	13 101	14 006
Other Debtors					12 826	13 061	12 709
Property Plant Equipment					4 650	3 437	3 533
Stocks Inventory	3 916	3 371	3 188	3 468	2 680
Tangible Fixed Assets	11 036	8 488	6 867	5 501	4 650
Total Inventories					2 680	2 851	3 797

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 524	32 982	25 558	24 524	22 558
Shareholder Funds	31 624	33 082	25 658	24 624	22 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 255	30 468	31 122
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					36 979	32 578	51 003	44 377	45 039	43 211	40 936	44 144
Creditors Due Within One Year	34 420	45 007	44 785	37 104	36 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment							658
Disposals Property Plant Equipment							750
Fixed Assets							3 533	2 499	11 769	9 116	7 117	8 822
Increase From Depreciation Charge For Year Property Plant Equipment						1 213	1 312
Net Current Assets Liabilities	20 588	24 594	18 791	19 123	18 008	8 145	31 387	27 326	21 320	33 684	52 650	33 000
Number Shares Allotted		100	100	100	100
Other Creditors					4 270	2 629	2 263
Other Taxation Social Security Payable					21 751	16 849	32 697
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 905	33 905	34 655
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		395	720	550	797
Tangible Fixed Assets Cost Or Valuation	31 443	31 838	32 558	33 108	33 905
Tangible Fixed Assets Depreciation	20 407	23 350	25 691	27 607	29 255
Tangible Fixed Assets Depreciation Charged In Period		2 943	2 341	1 916	1 648
Total Additions Including From Business Combinations Property Plant Equipment							1 500
Total Assets Less Current Liabilities	31 624	33 082	25 658	24 624	22 658	11 582	34 920	29 825	33 089	42 800	59 767	41 822
Trade Creditors Trade Payables					10 958	13 100	16 043
Trade Debtors Trade Receivables					662	40	1 297

Company staff

Jamie G.

Role: Director

Appointed: 01 July 2003

Latest update: 25 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 2003

Resigned: 01 July 2003

Address: London, NW8 8EP

Latest update: 25 April 2024

Jamie G.

Role: Secretary

Appointed: 01 July 2003

Resigned: 28 June 2022

Latest update: 25 April 2024

Stuart P.

Role: Director

Appointed: 01 July 2003

Resigned: 28 June 2022

Latest update: 25 April 2024

People with significant control

Jamie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart P.

Notified on 6 April 2016

Ceased on 28 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 April 2013
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Gp Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie G.

Swift Incorporations Limited

Jamie G.

Stuart P.

People with significant control

Jamie G.

Stuart P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies