G-tech Motor-works started in year 2015 as Private Limited Company with registration number 09394978. The G-tech Motor-works company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 18 The Paddocks. Postal code: DE24 8UJ.
The company has one director. Imtiaz H., appointed on 1 June 2020. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Sadia H., Imtiaz H. and others listed below. There were no ex secretaries.
| Office Address | 18 The Paddocks |
| Office Address2 | Longbridge Lane |
| Town | Derby |
| Post code | DE24 8UJ |
| Country of origin | United Kingdom |
| Registration Number | 09394978 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 01 June 2020
The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Imtiaz H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sadia H. This PSC has significiant influence or control over the company,. Moving on, there is Imtiaz H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Imtiaz H.
| Notified on | 1 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sadia H.
| Notified on | 1 March 2020 |
| Ceased on | 1 June 2020 |
| Nature of control: |
significiant influence or control |
Imtiaz H.
| Notified on | 1 September 2016 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -41 428 | -43 259 | -34 092 | |||||
| Balance Sheet | ||||||||
| Current Assets | 11 496 | 10 888 | 14 125 | 14 164 | 19 823 | 36 665 | 32 102 | 32 275 |
| Net Assets Liabilities | 34 092 | 30 029 | 10 949 | 1 843 | 12 422 | 13 673 | ||
| Cash Bank In Hand | 2 750 | 1 776 | 5 048 | |||||
| Debtors | 3 634 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -41 428 | -43 259 | -34 092 | |||||
| Stocks Inventory | 5 112 | 9 112 | 9 077 | |||||
| Tangible Fixed Assets | 1 134 | 6 698 | 8 106 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 100 | 100 | |||||
| Profit Loss Account Reserve | -41 430 | -43 261 | -34 192 | |||||
| Shareholder Funds | -41 428 | -43 259 | -34 092 | |||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 5 | 6 | 7 | ||||
| Creditors | 14 936 | 2 378 | 38 753 | 46 570 | 13 868 | 98 095 | ||
| Fixed Assets | 1 134 | 6 698 | 8 106 | 5 572 | 32 368 | 74 198 | 44 188 | 118 546 |
| Net Current Assets Liabilities | -6 024 | -24 599 | -811 | 11 786 | 18 930 | 9 905 | 18 234 | 65 820 |
| Total Assets Less Current Liabilities | -4 890 | -17 901 | 7 295 | 17 358 | 47 999 | 64 293 | 62 422 | 52 726 |
| Creditors Due After One Year | 36 538 | 35 487 | 41 387 | |||||
| Creditors Due Within One Year | 17 520 | 25 260 | 14 936 | |||||
| Tangible Fixed Assets Additions | 1 418 | 7 310 | 3 942 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 418 | 8 728 | 12 670 | |||||
| Tangible Fixed Assets Depreciation | 284 | 2 030 | 4 564 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | 1 746 | 2 534 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 3rd, October 2023 |
accounts | Free Download (3 pages) |
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