Gpg (montrose) Limited is a private limited company situated at Forties Road, Industrial Estate, Montrose DD10 9ET. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 2 directors.
Director Grant F., appointed on 01 September 2017. Director Laura F., appointed on 01 September 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-08-31 and the date for the next filing is 2024-09-14. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Forties Road |
Office Address2 | Industrial Estate |
Town | Montrose |
Post code | DD10 9ET |
Country of origin | United Kingdom |
Registration Number | SC575174 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Laura F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Grant F. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura F.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grant F.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 34 545 | 55 920 | 214 145 | 238 908 | 397 090 |
Current Assets | 277 082 | 254 673 | 461 727 | 534 580 | 618 008 |
Debtors | 235 567 | 179 015 | 216 415 | 266 116 | 184 240 |
Net Assets Liabilities | 104 985 | 155 688 | 284 501 | 373 768 | 513 748 |
Other Debtors | 36 499 | 106 836 | 122 994 | 62 237 | |
Property Plant Equipment | 3 910 | 4 028 | 143 178 | 247 037 | 313 645 |
Total Inventories | 6 970 | 19 738 | 31 167 | 29 556 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 690 | 1 523 | 25 576 | 74 340 | 96 852 |
Additions Other Than Through Business Combinations Property Plant Equipment | 152 623 | 170 519 | |||
Average Number Employees During Period | 11 | 11 | 12 | 13 | |
Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | ||
Corporation Tax Payable | 24 798 | 12 809 | 4 715 | 16 152 | |
Creditors | 175 264 | 102 248 | 127 046 | 201 156 | 110 593 |
Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 833 | 24 053 | 48 764 | 46 932 |
Net Current Assets Liabilities | 101 818 | 152 425 | 295 573 | 377 762 | 376 049 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 80 825 | 839 | 82 046 | 166 156 | 85 593 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 420 | ||||
Other Disposals Property Plant Equipment | 81 399 | ||||
Other Taxation Social Security Payable | 13 538 | 21 049 | 40 626 | 21 229 | 4 324 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 4 600 | 5 551 | 168 754 | 321 377 | 410 497 |
Provisions For Liabilities Balance Sheet Subtotal | 743 | 765 | 27 204 | 49 875 | 65 353 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 951 | 163 203 | ||
Total Assets Less Current Liabilities | 105 728 | 156 453 | 438 751 | 624 799 | 689 694 |
Trade Creditors Trade Payables | 56 103 | 67 551 | 72 532 | 88 712 | 105 657 |
Trade Debtors Trade Receivables | 235 567 | 142 516 | 109 579 | 143 122 | 122 003 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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