Founded in 2015, G-force Motors, classified under reg no. 09833773 is an active company. Currently registered at Unit No 1 Longfields Court S71 3GN, Barnsley the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Leon G., appointed on 1 December 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Behzad G.. There were no ex secretaries.
Office Address | Unit No 1 Longfields Court |
Office Address2 | Wharncliffe Business Park |
Town | Barnsley |
Post code | S71 3GN |
Country of origin | United Kingdom |
Registration Number | 09833773 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Katy G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Gale G. This PSC owns 25-50% shares. Then there is Leon G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Katy G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Gale G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Leon G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Behzad G.
Notified on | 19 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 649 | 1 008 | ||||||
Balance Sheet | ||||||||
Current Assets | 109 148 | 117 409 | 119 370 | 107 643 | 135 371 | 215 265 | 164 084 | 186 990 |
Net Assets Liabilities | 1 008 | 8 632 | 1 147 | 47 | 37 646 | 53 253 | 45 792 | |
Cash Bank In Hand | 9 447 | 12 860 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 649 | 1 008 | ||||||
Stocks Inventory | 99 701 | 104 549 | ||||||
Tangible Fixed Assets | 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Profit Loss Account Reserve | 645 | 1 004 | ||||||
Shareholder Funds | 649 | 1 008 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 315 | -1 300 | -2 957 | -1 980 | -1 910 | -2 614 | -2 433 | |
Average Number Employees During Period | 4 | 4 | 4 | 7 | 6 | 4 | 4 | |
Creditors | 9 400 | 7 481 | 112 359 | 50 000 | 50 000 | 50 000 | 44 604 | |
Fixed Assets | 550 | 12 296 | 11 586 | 8 820 | 4 790 | 5 748 | 4 832 | 4 082 |
Net Current Assets Liabilities | 99 | -1 888 | 5 827 | -4 716 | 47 237 | 83 808 | 101 035 | 88 747 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 703 | |||||||
Total Assets Less Current Liabilities | 649 | 10 408 | 17 413 | 4 104 | 52 027 | 89 556 | 105 867 | 92 829 |
Amount Specific Advance Or Credit Directors | 11 629 | 26 650 | 17 716 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 629 | 41 935 | 17 716 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -26 914 | -26 650 | -17 716 | |||||
Creditors Due After One Year | 9 400 | |||||||
Creditors Due Within One Year | 109 049 | 119 297 | ||||||
Tangible Fixed Assets Additions | 687 | |||||||
Tangible Fixed Assets Cost Or Valuation | 687 | |||||||
Tangible Fixed Assets Depreciation | 137 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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