G P Autos Portsmouth Limited is a private limited company that can be found at 203 West Street, Fareham PO16 0EN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Gareth P., appointed on 17 April 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was sent on 2023-03-15 and the due date for the following filing is 2024-03-29. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 203 West Street |
Town | Fareham |
Post code | PO16 0EN |
Country of origin | United Kingdom |
Registration Number | 11312929 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Gareth P. The abovementioned PSC and has 75,01-100% shares.
Gareth P.
Notified on | 17 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 137 | 978 | 5 254 | |
Current Assets | 978 | 24 271 | 33 790 | |
Debtors | 19 017 | 33 790 | ||
Net Assets Liabilities | -9 436 | -7 024 | 1 | 2 |
Other Debtors | 19 017 | 33 790 | ||
Property Plant Equipment | 12 300 | 9 225 | 6 919 | 5 189 |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 1 081 | 1 331 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 100 | 7 175 | 9 481 | 11 211 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 400 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 17 875 | 12 814 | ||
Bank Borrowings Overdrafts | 8 155 | |||
Creditors | 22 873 | 17 227 | 13 314 | 26 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 100 | 3 075 | 2 306 | 1 730 |
Loans From Directors | 21 792 | 2 109 | ||
Net Current Assets Liabilities | -21 736 | -16 249 | 10 957 | 7 627 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Other Creditors | 12 648 | 9 850 | 10 321 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 16 400 | 16 400 | 16 400 | 16 400 |
Taxation Social Security Payable | 500 | 3 056 | ||
Total Assets Less Current Liabilities | -7 024 | 17 876 | 12 816 | |
Trade Creditors Trade Payables | 1 139 | 2 964 | 4 631 | |
Advances Credits Directors | -21 792 | -2 109 | 19 018 | 33 790 |
Advances Credits Made In Period Directors | -22 862 | 25 171 | 66 929 | 36 885 |
Advances Credits Repaid In Period Directors | -1 070 | 5 488 | 45 802 | 22 113 |
Amount Specific Advance Or Credit Directors | -21 792 | -2 109 | 19 018 | 33 790 |
Amount Specific Advance Or Credit Made In Period Directors | -22 862 | 25 171 | 66 929 | 36 885 |
Amount Specific Advance Or Credit Repaid In Period Directors | -1 070 | 5 488 | 45 802 | 22 113 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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