Founded in 2016, Gkirby Collection, classified under reg no. 10416692 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2021-06-18 Gkirby Collection Limited is no longer carrying the name G Kirby Collection.
The company has 2 directors, namely Gemma E., Grant K.. Of them, Grant K. has been with the company the longest, being appointed on 7 October 2016 and Gemma E. has been with the company for the least time - from 15 December 2016. As of 29 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1QR |
| Country of origin | United Kingdom |
| Registration Number | 10416692 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 07 October 2016
The register of PSCs who own or control the company is made up of 5 names. As BizStats identified, there is Gkirby Holdings Ltd from Worthing, England. This PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Grant K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Gemma E., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gkirby Holdings Ltd
Amelia House Crescent Road, Worthing, BN11 1QR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13472879 |
| Notified on | 21 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Grant K.
| Notified on | 30 September 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gemma E.
| Notified on | 29 March 2019 |
| Ceased on | 30 September 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John D.
| Notified on | 7 October 2016 |
| Ceased on | 29 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Grant K.
| Notified on | 7 October 2016 |
| Ceased on | 7 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| G Kirby Collection | June 18, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 010 | 13 170 | 53 519 | 98 978 | 31 290 | 119 516 |
| Current Assets | 245 489 | 247 662 | 233 829 | 525 113 | 981 390 | 790 811 |
| Debtors | 5 927 | 15 133 | 17 411 | 59 740 | 218 842 | 133 454 |
| Net Assets Liabilities | 193 751 | 197 793 | 178 376 | 319 460 | 391 970 | 472 047 |
| Other Debtors | 4 000 | 4 000 | 7 110 | 5 574 | 6 553 | 7 006 |
| Property Plant Equipment | 31 348 | 24 295 | 35 742 | 55 547 | 29 508 | 18 515 |
| Total Inventories | 233 552 | 219 359 | 162 899 | 366 395 | 731 258 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 728 | 1 310 | 1 892 | 2 474 | 3 077 | 4 210 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 378 | 17 903 | 25 559 | 38 843 | 39 874 | 53 415 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 226 | 28 721 | 39 353 | 33 089 | 7 992 | 5 548 |
| Amounts Owed By Related Parties | 29 688 | 49 123 | 86 571 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 40 833 | 123 234 | 87 667 | |||
| Creditors | 16 394 | 16 871 | 27 126 | 65 606 | 326 948 | 121 406 |
| Dividends Paid On Shares | 2 182 | 1 600 | 1 018 | |||
| Fixed Assets | 33 530 | 25 895 | 36 760 | 55 983 | 31 341 | 21 315 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 10 667 | 10 667 | 36 000 | 18 400 | 19 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 728 | 582 | 582 | 582 | 603 | 1 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 378 | 11 525 | 12 719 | 13 284 | 13 922 | 14 713 |
| Intangible Assets | 2 182 | 1 600 | 1 018 | 436 | 1 833 | 2 800 |
| Intangible Assets Gross Cost | 2 910 | 2 910 | 2 910 | 2 910 | 4 910 | 7 010 |
| Net Current Assets Liabilities | 176 615 | 188 769 | 168 580 | 329 083 | 693 532 | 576 238 |
| Number Shares Issued Fully Paid | 91 | 91 | ||||
| Other Creditors | 16 394 | 16 871 | 27 126 | 24 773 | 203 714 | 33 739 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 063 | 12 891 | 1 172 | |||
| Other Disposals Property Plant Equipment | 6 500 | 24 249 | 20 250 | 33 000 | 3 000 | |
| Other Taxation Social Security Payable | 8 960 | 13 727 | 3 165 | 46 609 | 58 975 | 52 215 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 37 726 | 42 198 | 61 301 | 94 390 | 69 382 | 71 930 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 955 | 4 100 | ||||
| Total Assets Less Current Liabilities | 210 145 | 214 664 | 205 502 | 385 066 | 724 873 | 597 553 |
| Trade Creditors Trade Payables | 15 558 | 4 243 | 3 337 | 25 915 | 39 832 | 86 161 |
| Trade Debtors Trade Receivables | 1 927 | 11 133 | 10 301 | 24 478 | 163 166 | 39 877 |
| Employees Total | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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