Gp Motor Solutions Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

Gp Motor Solutions Limited has existed on the British market for at least 10 years. Registered under the number 09208647 in the year 2014, it have office at 9 Thorne Road, Doncaster DN1 2HJ. This company's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. Gp Motor Solutions Ltd released its account information for the period up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-09-22.

According to the data we have, the following business was formed in September 2014 and has been steered by two directors.

Gail P. is the individual who has control over 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	66 842	174 374

Balance Sheet
Cash Bank On Hand		243 180	331 210	318 864	223 244	76 160	193 396	533 673	564 262
Current Assets	106 770	251 837	339 958	437 908	441 985	182 518	458 269	535 353	565 541
Debtors	9 081	8 657	8 748	119 044	218 741	106 358	264 873	1 680	1 279
Net Assets Liabilities		174 374	296 320	394 780	414 018	422 536	438 268	478 711	526 252
Other Debtors				110 200	200	75 000	50 590
Property Plant Equipment		559	419	314	684	36 505	28 052	22 236	17 358
Cash Bank In Hand	97 689	243 180
Net Assets Liabilities Including Pension Asset Liability	66 842	174 374
Tangible Fixed Assets	422	560

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	66 841	174 373
Shareholder Funds	66 842	174 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		326	466	571	800	12 969	22 321	29 733	35 111
Additions Other Than Through Business Combinations Investment Property Fair Value Model						227 611
Additions Other Than Through Business Combinations Property Plant Equipment					599	47 990	899	1 596	1 099
Amounts Owed By Related Parties					211 425	29 150	211 319
Amounts Owed To Related Parties		36 147	204	129				5 093	7 023
Average Number Employees During Period		1	1	1	1	1	1	1	2
Creditors		78 024	44 057	43 442	28 651	8 551	42 851	74 653	52 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-409
Disposals Investment Property Fair Value Model							-219 000
Disposals Property Plant Equipment									-599
Fixed Assets	422	560			684	255 505	28 052
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-8 611
Increase From Depreciation Charge For Year Property Plant Equipment			140	105	229	12 169	9 352	7 412	5 787
Investment Property						219 000
Investment Property Fair Value Model						219 000
Net Current Assets Liabilities	66 420	173 814	295 901	394 466	413 334	173 967	415 418	460 700	513 234
Other Creditors							10
Prepayments							622	477	711
Property Plant Equipment Gross Cost		885	885	885	1 484	49 474	50 373	51 969	52 469
Provisions For Liabilities Balance Sheet Subtotal						6 936	5 202	4 225	4 340
Taxation Social Security Payable						47		150	12
Total Assets Less Current Liabilities					414 018	429 472	443 470	482 936	530 592
Trade Debtors Trade Receivables		4 593	4 556	4 009	2 184	1 635	2 342	1 203	568
Amount Specific Advance Or Credit Directors						-29 149	-211 319	3 093
Amount Specific Advance Or Credit Made In Period Directors							-288 250	-196 798
Amount Specific Advance Or Credit Repaid In Period Directors							106 080	411 210
Creditors Due Within One Year	40 350	78 023
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Jeremy C.

Role: Director

Appointed: 27 July 2023

Latest update: 14 February 2024

Gail P.

Role: Director

Appointed: 08 September 2014

Latest update: 14 February 2024

People with significant control

Gail P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 March 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Gp Motor Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Gail P.

People with significant control

Gail P.

Accounts Documents

Company filings

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