Founded in 2016, Gk Motors, classified under reg no. 10147761 is an active company. Currently registered at 177 Chesterfield Road South NG19 7AR, Mansfield the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Gary K., appointed on 26 April 2016. In addition, a secretary was appointed - Sarah K., appointed on 1 September 2016. As of 27 April 2024, there was 1 ex director - Sarah K.. There were no ex secretaries.
| Office Address | 177 Chesterfield Road South |
| Town | Mansfield |
| Post code | NG19 7AR |
| Country of origin | United Kingdom |
| Registration Number | 10147761 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Secretary
Appointed: 01 September 2016
Position: Director
Appointed: 26 April 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Gary K. This PSC and has 25-50% shares.
Gary K.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 89 971 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 919 | 102 726 | |||||
| Current Assets | 158 671 | 263 458 | 403 270 | 443 827 | 352 726 | 324 620 | 377 050 |
| Debtors | 53 372 | 185 908 | 204 252 | ||||
| Net Assets Liabilities | 89 971 | 222 693 | 360 910 | 424 576 | 254 982 | 268 984 | 358 468 |
| Other Debtors | 185 908 | 204 252 | |||||
| Property Plant Equipment | 7 123 | 6 925 | |||||
| Total Inventories | 200 000 | 250 000 | |||||
| Cash Bank In Hand | 62 292 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 971 | ||||||
| Stocks Inventory | 43 007 | ||||||
| Tangible Fixed Assets | 5 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 89 871 | ||||||
| Shareholder Funds | 89 971 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 714 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 142 | ||||||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 7 | ||
| Bank Overdrafts | 50 000 | ||||||
| Creditors | 73 700 | 46 912 | 49 857 | 26 374 | 104 669 | 73 164 | 300 972 |
| Fixed Assets | 5 000 | 6 147 | 7 497 | 7 123 | 6 925 | 17 528 | 466 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | ||||||
| Net Current Assets Liabilities | 84 971 | 216 546 | 353 413 | 417 453 | 248 057 | 251 456 | 76 078 |
| Property Plant Equipment Gross Cost | 7 497 | 7 639 | |||||
| Taxation Social Security Payable | 24 574 | 52 112 | |||||
| Total Assets Less Current Liabilities | 89 971 | 222 693 | 360 910 | 424 576 | 254 982 | 268 984 | 542 986 |
| Trade Creditors Trade Payables | 1 800 | 2 557 | |||||
| Creditors Due Within One Year | 73 700 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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