G K Motor Factors Ltd in Coggeshall COLCHESTER

G K Motor Factors Ltd COLCHESTER

Founded in 2014, G K Motor Factors, classified under reg no. 09238395 is an active company. Currently registered at Unit 3 Upp Hall Farm Salmons Lane CO6 1RY, Colchester the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2015/02/25 G K Motor Factors Ltd is no longer carrying the name G K Motor Factors And Cycles.

There is a single director in the firm at the moment - Keith N., appointed on 29 September 2014. In addition, a secretary was appointed - Marie N., appointed on 29 September 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.

G K Motor Factors Ltd Address / Contact

Office Address	Unit 3 Upp Hall Farm Salmons Lane
Office Address2	Coggeshall
Town	Colchester
Post code	CO6 1RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09238395
Date of Incorporation	Mon, 29th Sep 2014
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated	Fri, 29th Sep 2023

Company staff

Marie N.

Position: Secretary

Appointed: 29 September 2014

Keith N.

Position: Director

Appointed: 29 September 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Keith N. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Marie N. This PSC owns 25-50% shares.

Keith N.

Notified on	29 September 2016
Nature of control:	50,01-75% shares

Marie N.

Notified on	29 September 2016
Nature of control:	25-50% shares

Company previous names

G K Motor Factors And Cycles	February 25, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	4 865	10 539

Balance Sheet
Cash Bank On Hand							12 942	70
Current Assets	90 937	65 326	55 405	65 939	48 156	54 921	81 015	48 428
Debtors	3 306						6 411	2 457
Net Assets Liabilities		10 539	18 628	30 982	7 731	28 351	33 827	30 153
Property Plant Equipment							6 134	15 572
Total Inventories							61 662	45 901
Cash Bank In Hand	36 579
Net Assets Liabilities Including Pension Asset Liability	4 865	10 539
Stocks Inventory	53 671
Tangible Fixed Assets	6 946

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	4 765
Shareholder Funds	4 865	10 539

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	800	800	800	800	800	-2 000
Accumulated Depreciation Impairment Property Plant Equipment							10 035	12 447
Additions Other Than Through Business Combinations Property Plant Equipment								11 850
Average Number Employees During Period				5	6	6	6	5
Creditors		27 420	17 809	27 295	43 735	30 957	52 522	34 078
Depreciation Expense Property Plant Equipment							1 534	2 411
Dividend Per Share Interim							56
Increase From Depreciation Charge For Year Property Plant Equipment								2 412
Net Current Assets Liabilities	45 919	41 110	37 596	38 644	4 421	23 964	28 493	16 581
Number Shares Issued Fully Paid							100	100
Other Inventories							61 662	45 901
Par Value Share								1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 619	3 204						2 231
Property Plant Equipment Gross Cost							16 169	28 019
Total Assets Less Current Liabilities	52 865	47 539	43 428	43 782	8 531	29 151	34 627	32 153
Amount Specific Advance Or Credit Directors						3 990	4 510	11 271
Amount Specific Advance Or Credit Made In Period Directors							-3 360	-4 238
Amount Specific Advance Or Credit Repaid In Period Directors							3 880	11 000
Director Remuneration							8 814	10 767
Fixed Assets	6 946	6 429	5 832	5 138	4 110	5 187	6 134
Accruals Deferred Income	1 000	1 000
Creditors Due After One Year	48 000	36 000
Creditors Due Within One Year	47 637	27 420
Tangible Fixed Assets Additions	8 682
Tangible Fixed Assets Cost Or Valuation	8 682
Tangible Fixed Assets Depreciation	1 736
Tangible Fixed Assets Depreciation Charged In Period	1 736

Company filings

Filing category

Type		Category	Free download
CH01	On 2023/10/03 director's details were changed filed on: 4th, October 2023	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 2023/10/03 director's details were changed filed on: 4th, October 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/09/29 filed on: 4th, October 2023	confirmation statement	Free Download (3 pages)
CH03	On 2023/10/03 secretary's details were changed filed on: 4th, October 2023	officers	Free Download (1 page)
PSC04	Change to a person with significant control 2023/10/03 filed on: 4th, October 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/10/03 filed on: 4th, October 2023	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 21 the Causeway Heybridge Maldon Essex CM9 4LJ England on 2023/05/08 to Unit 3 Upp Hall Farm Salmons Lane Coggeshall Colchester Essex CO6 1RY filed on: 8th, May 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/09/29 filed on: 13th, October 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/09/29 filed on: 29th, September 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 20th, September 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 1st, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/09/29 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/09/29 filed on: 30th, September 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 26th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/09/29 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 27th, July 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/09/29 filed on: 29th, September 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 22nd, August 2017	accounts	Free Download (2 pages)
CH01	On 2016/10/05 director's details were changed filed on: 5th, October 2016	officers	Free Download (2 pages)
CH03	On 2016/10/05 secretary's details were changed filed on: 5th, October 2016	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2016/09/29 filed on: 4th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 23rd, March 2016	accounts	Free Download (3 pages)
AA01	Extension of accounting period to 2015/12/31 from 2015/09/30 filed on: 16th, February 2016	accounts	Free Download (1 page)
AD01	Change of registered address from Thp Ltd Shalford Court 95 Springfield Road Chelmsford Essex CM2 6JL on 2015/11/25 to 21 the Causeway Heybridge Maldon Essex CM9 4LJ filed on: 25th, November 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/09/29 filed on: 13th, October 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/13	capital
CERTNM	Company name changed g k motor factors and cycles LTDcertificate issued on 25/02/15 filed on: 25th, February 2015	change of name	Free Download (3 pages)
NEWINC	Company registration filed on: 29th, September 2014	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation
SH01	100.00 GBP is the capital in company's statement on 2014/09/29	capital