Gk Mot & Tachograph Centre started in year 2005 as Private Limited Company with registration number 05369513. The Gk Mot & Tachograph Centre company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Shrewsbury at Cartmel Drive. Postal code: SY1 3TB.
Currently there are 5 directors in the the company, namely Dawn W., Neal P. and Phillip P. and others. In addition one secretary - Gillian P. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY1 3TB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1086223 . It is located at Cartmel Drive, Harlescott Industrial Estate, Shrewsbury with a total of 1 cars.
| Office Address | Cartmel Drive |
| Office Address2 | Harlescott Industrial Estate |
| Town | Shrewsbury |
| Post code | SY1 3TB |
| Country of origin | United Kingdom |
| Registration Number | 05369513 |
| Date of Incorporation | Fri, 18th Feb 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 28 February 2005
Position: Director
Appointed: 28 February 2005
Position: Director
Appointed: 28 February 2005
Position: Director
Appointed: 28 February 2005
Position: Secretary
Appointed: 28 February 2005
Position: Director
Appointed: 28 February 2005
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Graham P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gillian P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Graham P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Gillian P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 23 963 | 19 095 | 18 935 | 17 635 | 35 524 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 116 | 549 | 5 077 | 16 018 | 2 331 | |||
| Cash Bank On Hand | 2 331 | 14 562 | ||||||
| Current Assets | 42 431 | 37 107 | 46 996 | 73 021 | 69 368 | 64 538 | 77 728 | 59 367 |
| Debtors | 29 598 | 26 898 | 32 206 | 47 119 | 58 324 | 52 911 | 53 363 | 49 564 |
| Net Assets Liabilities | 58 836 | 48 760 | ||||||
| Other Debtors | 1 600 | |||||||
| Property Plant Equipment | 12 843 | 19 107 | 39 685 | 39 832 | ||||
| Stocks Inventory | 12 717 | 9 660 | 9 713 | 9 884 | 8 713 | |||
| Tangible Fixed Assets | 24 023 | 18 017 | 13 513 | 10 174 | 12 843 | |||
| Total Inventories | 8 713 | 11 627 | 9 803 | 9 803 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 23 963 | 19 095 | 18 935 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 23 863 | 18 995 | 18 835 | 17 535 | 35 424 | |||
| Shareholder Funds | 23 963 | 19 095 | 18 935 | 17 635 | 35 524 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 450 | 89 818 | 94 596 | 107 872 | ||||
| Average Number Employees During Period | 6 | 7 | 7 | |||||
| Bank Borrowings Overdrafts | 19 279 | 19 366 | 16 485 | |||||
| Corporation Tax Payable | 4 229 | 2 676 | 5 622 | 3 720 | ||||
| Creditors | 46 685 | 44 420 | 6 069 | 2 236 | ||||
| Creditors Due Within One Year | 34 704 | 31 357 | 41 574 | 65 560 | 46 687 | |||
| Finance Lease Liabilities Present Value Total | 6 069 | 2 236 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 368 | 13 276 | ||||||
| Net Current Assets Liabilities | 7 727 | 5 750 | 5 422 | 7 461 | 22 683 | 20 118 | 25 220 | 11 164 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 96 293 | 108 925 | 134 281 | 147 704 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 51 | 6 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 89 291 | 89 291 | 89 291 | 89 343 | 96 293 | |||
| Tangible Fixed Assets Depreciation | 65 268 | 71 274 | 75 778 | 79 169 | 83 450 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 006 | 4 504 | 3 391 | 4 281 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 632 | 13 423 | ||||||
| Total Assets Less Current Liabilities | 31 750 | 23 767 | 18 935 | 17 635 | 35 524 | 39 225 | 64 905 | 50 996 |
| Trade Creditors Trade Payables | 35 484 | 22 465 | 27 520 | 27 998 | ||||
| Trade Debtors Trade Receivables | 58 324 | 52 911 | 53 363 | 47 964 | ||||
| Creditors Due After One Year | 7 787 | 4 672 | ||||||
| Fixed Assets | 24 023 | 18 017 | 13 513 | |||||
| Cartmel Drive | |
|---|---|
| Address | Harlescott Industrial Estate |
| City | Shrewsbury |
| Post code | SY1 3TB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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