G. T. Motor Services started in year 2002 as Private Limited Company with registration number 04596519. The G. T. Motor Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
The firm has 2 directors, namely Adam S., Jonathan C.. Of them, Jonathan C. has been with the company the longest, being appointed on 23 June 2014 and Adam S. has been with the company for the least time - from 14 June 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jane T. who worked with the the firm until 14 June 2019.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 04596519 |
| Date of Incorporation | Thu, 21st Nov 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 14 June 2019
Position: Director
Appointed: 23 June 2014
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is G. T. Motor Services Holdings Ltd from Poole, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jane T., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
G. T. Motor Services Holdings Ltd
Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 11885022 |
| Notified on | 14 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas T.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane T.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 443 | 102 986 | 89 248 | 106 904 | 112 125 | 182 706 | 194 733 | 200 619 |
| Current Assets | 106 105 | 112 204 | 104 381 | 124 439 | 122 510 | 193 782 | ||
| Debtors | 9 962 | 7 518 | 13 433 | 15 834 | 9 385 | 7 026 | 16 592 | 9 049 |
| Net Assets Liabilities | 35 136 | 48 063 | 44 291 | 58 374 | 57 454 | 110 331 | 133 277 | 139 745 |
| Other Debtors | 1 916 | 2 595 | 964 | |||||
| Property Plant Equipment | 10 804 | 10 841 | 11 685 | 8 675 | 22 512 | 18 083 | 13 450 | 4 847 |
| Total Inventories | 1 700 | 1 700 | 1 700 | 1 700 | 1 000 | 4 050 | 4 050 | 4 050 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 075 | 3 700 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 517 | 61 379 | 60 260 | 63 270 | 68 419 | 74 547 | 79 180 | 70 697 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 899 | 5 171 | 18 986 | 1 699 | ||||
| Amounts Owed By Related Parties | 772 | |||||||
| Amounts Owed To Directors | 32 486 | 35 943 | ||||||
| Amounts Owed To Related Parties | 22 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 8 | 6 | 6 | 5 |
| Corporation Tax Payable | 33 270 | 28 323 | 25 553 | |||||
| Creditors | 80 466 | 73 514 | 70 100 | 73 539 | 83 656 | 98 399 | 93 239 | 77 898 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 446 | -11 863 | ||||||
| Disposals Property Plant Equipment | -5 446 | -18 546 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 862 | 4 327 | 3 010 | 5 149 | 6 128 | 4 633 | 3 380 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | ||||||
| Net Current Assets Liabilities | 25 639 | 38 690 | 34 281 | 50 900 | 38 854 | 95 383 | ||
| Other Creditors | 32 392 | 28 451 | 31 634 | 25 536 | 29 463 | 32 486 | 41 916 | 24 777 |
| Other Payables Accrued Expenses | 3 555 | 3 625 | 3 425 | 8 505 | 6 150 | 7 075 | ||
| Other Provisions Balance Sheet Subtotal | 3 135 | 2 309 | 922 | |||||
| Other Taxation Payable | 12 265 | 12 422 | 13 136 | |||||
| Prepayments | 1 854 | 1 036 | 1 091 | 1 015 | 1 118 | 1 144 | ||
| Property Plant Equipment Gross Cost | 68 321 | 72 220 | 71 945 | 71 945 | 90 931 | 92 630 | 92 630 | 75 544 |
| Provisions | 3 135 | 2 309 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 307 | 1 468 | 1 675 | 1 201 | 3 912 | 3 135 | ||
| Raw Materials Consumables | 1 700 | 1 700 | 1 700 | 1 700 | 1 000 | 4 050 | ||
| Taxation Social Security Payable | 13 477 | 11 205 | 8 828 | 9 744 | 10 080 | 12 265 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 460 | |||||||
| Total Assets Less Current Liabilities | 36 443 | 49 531 | 45 966 | 59 575 | 61 366 | 113 466 | ||
| Trade Creditors Trade Payables | 15 025 | 11 911 | 9 885 | 9 219 | 17 267 | 12 904 | 10 578 | 14 432 |
| Trade Debtors Trade Receivables | 8 108 | 6 482 | 12 342 | 14 820 | 8 267 | 5 110 | 13 997 | 8 085 |
| Unpaid Contributions To Pension Schemes | 85 | 207 | 338 | 399 | ||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy