Gilbert Motor Services Ltd is a private limited company registered at 1 Goshawk Units Osprey Road, Sowton Industrial Estate, Exeter EX2 7JG. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-05, this 3-year-old company is run by 1 director.
Director Jordan G., appointed on 05 June 2020.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was filed on 2023-06-04 and the deadline for the subsequent filing is 2024-06-18. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 1 Goshawk Units Osprey Road |
| Office Address2 | Sowton Industrial Estate |
| Town | Exeter |
| Post code | EX2 7JG |
| Country of origin | United Kingdom |
| Registration Number | 12647580 |
| Date of Incorporation | Fri, 5th Jun 2020 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2020
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Jordan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jordan G.
| Notified on | 5 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 487 | 65 145 | 79 385 |
| Current Assets | 25 645 | 68 233 | 87 717 |
| Debtors | 1 158 | 3 088 | 8 332 |
| Net Assets Liabilities | 783 | 32 851 | 50 447 |
| Other Debtors | 218 | 280 | 283 |
| Property Plant Equipment | 11 355 | 9 240 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 652 | 7 816 | 12 841 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 34 060 | 42 866 | 45 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 652 | 4 164 | 83 |
| Net Current Assets Liabilities | -8 415 | 25 367 | 42 098 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 29 243 | 25 694 | 20 183 |
| Other Taxation Social Security Payable | 1 440 | 11 883 | 15 598 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 007 | 17 056 | 450 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 157 | 1 756 | 1 996 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 007 | 2 049 | 7 026 |
| Total Assets Less Current Liabilities | 2 940 | 34 607 | 52 443 |
| Trade Creditors Trade Payables | 3 377 | 5 289 | 9 838 |
| Trade Debtors Trade Receivables | 940 | 2 808 | 8 049 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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