Founded in 2016, Golden Motors Services, classified under reg no. 10397167 is an active company. Currently registered at 8 Bentley Street DA12 2DH, Gravesend the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Veli K., Ali T.. Of them, Ali T. has been with the company the longest, being appointed on 27 September 2016 and Veli K. has been with the company for the least time - from 1 June 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Bentley Street |
| Town | Gravesend |
| Post code | DA12 2DH |
| Country of origin | United Kingdom |
| Registration Number | 10397167 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 27 September 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Veli K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ali T. This PSC owns 25-50% shares and has 25-50% voting rights.
Veli K.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ali T.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 227 | 54 741 | 55 591 | 95 143 | 17 621 | 14 156 |
| Current Assets | 47 977 | 84 741 | 98 341 | 144 018 | 67 296 | 59 566 |
| Net Assets Liabilities | 842 | 1 763 | 4 270 | 691 | 970 | 1 419 |
| Property Plant Equipment | 4 723 | 3 542 | 5 006 | 3 755 | 6 534 | 4 900 |
| Total Inventories | 12 750 | 30 000 | 42 750 | 48 875 | 49 675 | 45 410 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 828 | 2 009 | 2 945 | 4 196 | 6 125 | 7 759 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 551 | 2 400 | 4 708 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 17 609 | |||||
| Bank Overdrafts | 28 419 | 40 086 | 38 000 | 15 000 | ||
| Corporation Tax Payable | 998 | 509 | 2 118 | 2 194 | 1 286 | |
| Creditors | 51 858 | 86 520 | 99 077 | 147 082 | 72 860 | 45 438 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 1 181 | 936 | 1 251 | 1 929 | 1 634 |
| Net Current Assets Liabilities | -3 881 | -1 779 | -736 | -3 064 | -5 564 | 14 128 |
| Other Creditors | 50 860 | 86 002 | 68 335 | 96 170 | 27 898 | 23 194 |
| Other Taxation Social Security Payable | 9 | 205 | 8 632 | 6 962 | 5 958 | |
| Property Plant Equipment Gross Cost | 5 551 | 5 551 | 7 951 | 7 951 | 12 659 | 12 659 |
| Total Assets Less Current Liabilities | 970 | 19 028 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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