Founded in 2012, Gentlemen Of Salvage, classified under reg no. 08162550 is an active company. Currently registered at The Mews EX24 6JU, Colyton the company has been in the business for twelve years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Luke M., Justin W.. Of them, Justin W. has been with the company the longest, being appointed on 31 July 2012 and Luke M. has been with the company for the least time - from 1 August 2015. As of 27 April 2024, there was 1 ex director - James C.. There were no ex secretaries.
This company operates within the EX13 7PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1142213 . It is located at Samurai Buildings, Seaton Junction, Axminster with a total of 1 cars.
| Office Address | The Mews |
| Office Address2 | Queen Street |
| Town | Colyton |
| Post code | EX24 6JU |
| Country of origin | United Kingdom |
| Registration Number | 08162550 |
| Date of Incorporation | Tue, 31st Jul 2012 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 31 July 2012
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Justin W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Luke M. This PSC owns 25-50% shares. Moving on, there is James C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Justin W.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
Luke M.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
James C.
| Notified on | 31 July 2016 |
| Ceased on | 31 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 17 375 | 30 965 | 30 777 | 33 391 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 441 | 27 450 | 26 936 | 23 249 | 166 032 | 11 665 | |||
| Current Assets | 36 448 | 33 846 | 42 377 | 81 112 | 68 805 | 74 786 | 70 832 | 221 662 | 83 686 |
| Debtors | 13 354 | 605 | 1 200 | 10 783 | 10 880 | 18 196 | |||
| Net Assets Liabilities | 23 052 | 24 319 | 23 065 | 14 538 | 12 898 | -27 568 | |||
| Property Plant Equipment | 35 739 | 28 663 | 22 102 | 16 575 | 13 133 | 28 864 | |||
| Total Inventories | 32 350 | 40 750 | 46 650 | 36 800 | 44 750 | 53 825 | |||
| Cash Bank In Hand | 31 448 | 2 846 | 7 377 | 41 508 | |||||
| Intangible Fixed Assets | 21 000 | 21 000 | 21 000 | 21 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 375 | 30 965 | 30 777 | 33 391 | |||||
| Stocks Inventory | 5 000 | 31 000 | 35 000 | 26 250 | |||||
| Tangible Fixed Assets | 5 691 | 2 204 | 1 654 | 39 989 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 14 030 | 30 865 | 30 677 | 33 291 | |||||
| Shareholder Funds | 17 375 | 30 965 | 30 777 | 33 391 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 907 | -3 643 | -3 190 | -3 230 | -3 286 | -3 345 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 315 | 24 868 | 32 236 | 37 763 | 42 139 | 51 760 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 477 | 807 | 934 | 25 352 | |||||
| Average Number Employees During Period | 9 | 8 | 10 | 7 | 4 | 8 | |||
| Creditors | 82 038 | 73 391 | 52 649 | 39 169 | 185 599 | 84 563 | |||
| Dividend Per Share Interim | 31 273 | 37 620 | 383 | 268 | 351 | 128 | |||
| Fixed Assets | 26 691 | 23 204 | 22 654 | 60 989 | 49 663 | 43 102 | 37 575 | 34 133 | 49 864 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 553 | 7 368 | 5 527 | 4 376 | 9 621 | ||||
| Intangible Assets | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||
| Net Current Assets Liabilities | -9 317 | 6 012 | 6 374 | 31 382 | 51 690 | 40 002 | 22 512 | 170 145 | 14 458 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Inventories | 32 350 | 40 750 | 46 650 | 36 800 | 44 750 | 53 825 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 354 | 10 592 | 7 831 | 5 212 | 2 606 | -1 | |||
| Property Plant Equipment Gross Cost | 51 054 | 53 531 | 54 338 | 54 338 | 55 272 | 80 624 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 200 | 3 150 | 2 495 | 3 982 | |||||
| Total Assets Less Current Liabilities | 14 130 | 29 216 | 29 028 | 92 371 | 101 353 | 83 104 | 60 087 | 204 278 | 64 322 |
| Director Remuneration | 16 775 | 16 865 | 16 540 | 17 018 | 17 386 | 17 618 | |||
| Creditors Due After One Year | -1 749 | -1 749 | 58 980 | ||||||
| Creditors Due Within One Year | 45 765 | 27 834 | 36 003 | 49 730 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Samurai Buildings | |
|---|---|
| Address | Seaton Junction |
| City | Axminster |
| Post code | EX13 7PW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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