Founded in 2017, Gareth Andrews Bodyshop, classified under reg no. 10700955 is an active company. Currently registered at Douglas Crook Accountancy 92 Nore Road BS20 8DX, Bristol the company has been in the business for seven years. Its financial year was closed on March 29 and its latest financial statement was filed on Tue, 29th Mar 2022.
The firm has one director. Gareth A., appointed on 1 December 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Gareth A., Douglas C. and others listed below. There were no ex secretaries.
| Office Address | Douglas Crook Accountancy 92 Nore Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8DX |
| Country of origin | United Kingdom |
| Registration Number | 10700955 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 01 December 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Gareth A. This PSC and has 75,01-100% shares. Another entity in the PSC register is Tina A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gareth A.
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
Tina A.
| Notified on | 31 March 2017 |
| Ceased on | 10 November 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 265 | 999 | 3 248 | 7 994 | 16 772 |
| Current Assets | 6 394 | 52 588 | 78 873 | 102 677 | 123 728 |
| Debtors | 6 129 | 51 589 | 75 625 | 94 683 | 106 956 |
| Other Debtors | 40 000 | 40 000 | 46 230 | 60 000 | |
| Property Plant Equipment | 4 500 | 3 375 | 9 417 | 8 170 | 9 613 |
| Net Assets Liabilities | 516 | -28 065 | 357 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 625 | 5 764 | 8 487 | 10 907 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 |
| Creditors | 10 277 | 42 379 | 87 774 | 30 000 | 21 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 125 | 3 139 | 2 723 | 2 420 |
| Net Current Assets Liabilities | -3 883 | 10 209 | -8 901 | -6 235 | 12 725 |
| Other Creditors | 201 | 1 037 | 48 | 250 | |
| Other Taxation Social Security Payable | 4 058 | 35 382 | 85 622 | 104 020 | 102 554 |
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 15 181 | 16 657 | 20 520 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 9 181 | 1 476 | 3 863 | |
| Total Assets Less Current Liabilities | 617 | 13 584 | 516 | 1 935 | 22 338 |
| Trade Creditors Trade Payables | 6 018 | 5 960 | 2 104 | 4 892 | 1 552 |
| Trade Debtors Trade Receivables | 6 129 | 11 589 | 35 625 | 8 453 | 46 956 |
| Bank Borrowings Overdrafts | 30 000 | 21 731 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Tue, 28th Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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