Gp Vehicles started in year 2006 as Private Limited Company with registration number 05911151. The Gp Vehicles company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Gnosall, Stafford at Tree Tops. Postal code: ST20 0EP. Since July 27, 2021 Gp Vehicles Limited is no longer carrying the name Motorcade (penkridge).
At present there are 2 directors in the the company, namely Alison S. and Ian S.. In addition one secretary - Alison S. - is with the firm. Currenlty, the company lists one former director, whose name is Jacqueline S. and who left the the company on 21 August 2006. In addition, there is one former secretary - Stephen S. who worked with the the company until 21 August 2006.
| Office Address | Tree Tops |
| Office Address2 | Sellman Street |
| Town | Gnosall, Stafford |
| Post code | ST20 0EP |
| Country of origin | United Kingdom |
| Registration Number | 05911151 |
| Date of Incorporation | Mon, 21st Aug 2006 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 25 August 2006
Position: Secretary
Appointed: 25 August 2006
Position: Director
Appointed: 25 August 2006
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Alison S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Motorcade (penkridge) | July 27, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 241 | 1 799 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 33 535 | 39 375 | ||||||
| Cash Bank On Hand | 39 375 | 87 972 | 47 674 | 58 093 | 173 258 | 330 055 | 203 628 | |
| Current Assets | 191 139 | 189 310 | 234 338 | 238 991 | 225 596 | 358 186 | 372 819 | 220 257 |
| Debtors | 7 296 | 471 | 3 599 | 4 613 | 3 687 | 15 646 | 18 505 | 3 211 |
| Property Plant Equipment | 7 719 | 8 678 | 10 623 | 7 944 | 5 567 | 792 | ||
| Stocks Inventory | 150 308 | 145 668 | ||||||
| Tangible Fixed Assets | 5 037 | 7 719 | ||||||
| Total Inventories | 145 668 | 138 831 | 183 106 | 160 191 | 166 127 | 24 100 | 13 290 | |
| Net Assets Liabilities | 96 591 | 118 342 | 217 070 | |||||
| Other Debtors | 3 211 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 41 | 1 599 | ||||||
| Shareholder Funds | 241 | 1 799 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 740 | 1 740 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 622 | 22 879 | 25 267 | 27 946 | 28 423 | 27 738 | 25 230 | |
| Average Number Employees During Period | 3 | 3 | 6 | 5 | 4 | 2 | ||
| Corporation Tax Payable | 13 026 | 8 965 | ||||||
| Creditors | 195 230 | 210 002 | 178 320 | 136 949 | 50 000 | 156 541 | 99 497 | |
| Creditors Due Within One Year | 195 935 | 195 230 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 203 | 701 | 1 140 | 1 756 | 2 920 | |||
| Disposals Property Plant Equipment | 3 235 | 1 752 | 1 900 | 5 460 | 3 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 3 089 | 2 679 | 1 617 | 1 071 | 412 | ||
| Net Current Assets Liabilities | -4 796 | -5 920 | 24 336 | 60 671 | 88 647 | 162 775 | 216 278 | 120 760 |
| Number Shares Allotted | 200 | |||||||
| Other Creditors | 1 500 | 113 467 | 127 903 | 92 284 | 96 769 | |||
| Other Taxation Social Security Payable | 132 | 14 100 | 48 019 | 54 144 | 973 | |||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 796 | 3 936 | 3 598 | 3 625 | 3 155 | 159 | 128 | |
| Property Plant Equipment Gross Cost | 29 341 | 31 557 | 35 890 | 35 890 | 33 990 | 28 530 | 25 230 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 4 292 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 049 | 29 341 | ||||||
| Tangible Fixed Assets Depreciation | 20 012 | 21 622 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 610 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 451 | 6 085 | ||||||
| Total Assets Less Current Liabilities | 241 | 1 799 | 33 014 | 71 294 | 96 591 | 168 342 | 217 070 | 120 760 |
| Trade Creditors Trade Payables | 9 566 | 9 382 | 19 489 | 10 113 | 1 755 | |||
| Trade Debtors Trade Receivables | 4 613 | 3 687 | 15 646 | 18 505 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On May 18, 2023 director's details were changed filed on: 14th, July 2023 |
officers | Free Download (2 pages) |
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