Founded in 2014, G T . Motor Part (UK), classified under reg no. 09088483 is an active company. Currently registered at 2 York Street BL9 7AR, Bury the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Umer F., Zaman S.. Of them, Umer F., Zaman S. have been with the company the longest, being appointed on 11 September 2023. As of 7 May 2024, there was 1 ex director - Mohammed I.. There were no ex secretaries.
Office Address | 2 York Street |
Town | Bury |
Post code | BL9 7AR |
Country of origin | United Kingdom |
Registration Number | 09088483 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Umer F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Zaman S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mohammed I., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Umer F.
Notified on | 8 December 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zaman S.
Notified on | 11 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed I.
Notified on | 1 October 2018 |
Ceased on | 11 September 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 169 | 620 | 1 352 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 375 | 3 810 | |||||||
Current Assets | 5 331 | 6 056 | 6 512 | 7 300 | 19 282 | 15 160 | 11 410 | 9 396 | 7 960 |
Net Assets Liabilities | 1 352 | 2 185 | 20 114 | 20 542 | 19 032 | 17 805 | 16 653 | ||
Property Plant Equipment | 176 | 144 | |||||||
Total Inventories | 5 021 | 4 150 | |||||||
Cash Bank In Hand | 1 920 | 2 536 | 2 011 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 169 | 620 | 1 352 | ||||||
Stocks Inventory | 3 411 | 3 520 | 4 501 | ||||||
Tangible Fixed Assets | 800 | 640 | 512 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 168 | 619 | 1 351 | ||||||
Shareholder Funds | 169 | 620 | 1 352 | ||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 824 | 856 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 5 672 | 5 535 | 39 732 | 35 971 | 30 657 | 27 377 | 24 757 | ||
Fixed Assets | 800 | 640 | 512 | 420 | 336 | 269 | 215 | 176 | 144 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | ||||||||
Net Current Assets Liabilities | -631 | -20 | 840 | 1 765 | 20 450 | 20 813 | 19 247 | 17 981 | 16 797 |
Number Shares Allotted | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | 169 | 620 | 1 352 | 2 185 | 20 114 | 20 542 | 19 032 | 17 805 | 16 653 |
Creditors Due Within One Year | 5 962 | 6 076 | 5 672 | ||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 200 | 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 160 |
Type | Category | Free download | |
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PSC01 |
Notification of a person with significant control December 8, 2023 filed on: 9th, December 2023 |
persons with significant control | Free Download (2 pages) |
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