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Goodmayes Motors (sales) Limited ESSEX

Goodmayes Motors (sales) started in year 1999 as Private Limited Company with registration number 03849353. The Goodmayes Motors (sales) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Essex at 249 Cranbrook Road. Postal code: IG1 4TG.

There is a single director in the company at the moment - David C., appointed on 28 September 1999. In addition, a secretary was appointed - Julie D., appointed on 28 September 1999. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Goodmayes Motors (sales) Limited Address / Contact

Office Address 249 Cranbrook Road
Office Address2 Ilford
Town Essex
Post code IG1 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03849353
Date of Incorporation Tue, 28th Sep 1999
Industry Sale of new cars and light motor vehicles
End of financial Year 30th September
Company age 25 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Julie D.

Position: Secretary

Appointed: 28 September 1999

David C.

Position: Director

Appointed: 28 September 1999

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 September 1999

Resigned: 28 September 1999

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 28 September 1999

Resigned: 28 September 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is David C. This PSC and has 75,01-100% shares.

David C.

Notified on 10 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth11 46223 11036 444113 576210 968359 551      
Balance Sheet
Cash Bank On Hand     463 346389 451562 187529 248253 685353 967446 290
Current Assets346 735277 720273 496310 571531 373953 703988 1131 024 599915 5981 363 5962 217 7912 338 430
Debtors11 24212 6911 30011 93511 61524 46520 07212 46812 579802 1451 508 5711 632 691
Net Assets Liabilities        608 807721 309901 0501 108 493
Other Debtors     36424588113801 7931 508 4661 632 642
Property Plant Equipment     12 8739 3677 9616 7675 7524 8894 156
Total Inventories     465 892578 590449 944373 771307 766355 253259 449
Cash Bank In Hand28 4805 00041 631156 510361 692463 346      
Net Assets Liabilities Including Pension Asset Liability11 46223 11036 444113 575        
Stocks Inventory307 013260 029230 565142 126158 066465 892      
Tangible Fixed Assets29 01224 66020 96117 81715 14412 873      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve11 46123 10936 443113 574210 967359 550      
Shareholder Funds11 46223 11036 444113 576210 968359 551      
Other
Accrued Liabilities Deferred Income     4 0484 4053 9893 8294 0804 7624 605
Accumulated Depreciation Impairment Property Plant Equipment     68 99672 50373 90875 10276 11776 98077 713
Average Number Employees During Period       54444
Bank Borrowings Overdrafts         250 000762 697718 057
Corporation Tax Payable     38 78818 24117 92026 15527 06042 81549 299
Creditors     607 025570 603532 316313 558250 000762 697718 057
Dividends Paid     5 0005 000     
Increase From Depreciation Charge For Year Property Plant Equipment      3 5061 4051 1941 015863733
Net Current Assets Liabilities-17 550-1 55115 48395 758195 824346 678417 510492 283602 040965 5571 658 8581 822 394
Number Shares Issued Fully Paid      111   
Other Creditors     84 58292 26991 73910 94632 70959 55981 873
Other Taxation Social Security Payable     7 84242 58913 09028 49479 09452 01646 841
Par Value Share 11111111   
Prepayments Accrued Income     11 68011 53311 88012 152   
Profit Loss     153 58372 326     
Property Plant Equipment Gross Cost     81 86981 86981 86981 86981 86981 869 
Total Assets Less Current Liabilities11 46223 11036 445113 576210 968359 551426 877500 244608 807971 3091 663 7471 826 550
Trade Creditors Trade Payables     471 765413 099405 578244 134255 096331 481265 118
Trade Debtors Trade Receivables     12 7498 115 31435210549
Creditors Due Within One Year364 285279 271258 012214 813335 549607 025      
Number Shares Allotted 11111      
Fixed Assets29 01224 66020 96117 817        
Secured Debts 54 478          
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Cost Or Valuation81 86981 86981 86981 86981 86981 869      
Tangible Fixed Assets Depreciation52 85757 20960 90864 05266 72568 996      
Tangible Fixed Assets Depreciation Charged In Period 4 3523 6993 1442 6732 272      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 30th, June 2023 		Free Download (10 pages)

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