Gjb Automotives Limited is a private limited company located at Unit 1, Bms Industrial Estate, Dengemarsh Road, Lydd TN29 9JH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 1 director.
Director Lance M., appointed on 07 August 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-08-06 and the deadline for the next filing is 2024-08-20. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 1, Bms Industrial Estate |
| Office Address2 | Dengemarsh Road |
| Town | Lydd |
| Post code | TN29 9JH |
| Country of origin | United Kingdom |
| Registration Number | 12144328 |
| Date of Incorporation | Wed, 7th Aug 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Mckay Group Limited from Lydd, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Hrs Construction Services (Kent) Ltd that entered Lydd, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mckay Group Limited
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: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hrs Construction Services (Kent) Ltd
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: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | ||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy