G A Cars South Ltd is a private limited company that can be found at 87 North Road, Poole BH14 0LT. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director Endrit D., appointed on 30 March 2023. Director Dulovan R., appointed on 02 July 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-06-11 and the due date for the subsequent filing is 2024-06-25. Moreover, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 87 North Road |
| Town | Poole |
| Post code | BH14 0LT |
| Country of origin | United Kingdom |
| Registration Number | 11410173 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 02 July 2018
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Endrit D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dulovan R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Geylan A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Endrit D.
| Notified on | 30 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dulovan R.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Geylan A.
| Notified on | 12 June 2018 |
| Ceased on | 8 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 725 | 36 578 | 72 504 | 51 319 | 69 745 |
| Net Assets Liabilities | -17 015 | -22 439 | -29 101 | -55 096 | -78 565 |
| Property Plant Equipment | 3 150 | 2 362 | 27 272 | 20 455 | |
| Other | |||||
| Average Number Employees During Period | 10 | 8 | 8 | 12 | 8 |
| Creditors | 25 740 | 50 000 | 50 000 | 46 691 | 41 055 |
| Net Current Assets Liabilities | -17 015 | 24 411 | 18 537 | -35 677 | -57 965 |
| Other Creditors | 25 740 | 12 167 | 52 316 | 86 142 | 121 455 |
| Total Assets Less Current Liabilities | -17 015 | 27 561 | 20 899 | -8 405 | -37 510 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 1 838 | 10 928 | 17 745 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 46 691 | 41 055 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 788 | 9 090 | 6 817 | |
| Other Taxation Social Security Payable | -84 | 5 424 | |||
| Property Plant Equipment Gross Cost | 4 200 | 4 200 | 38 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | 34 000 | |||
| Trade Creditors Trade Payables | 1 651 | 938 | 831 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
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