Founded in 2016, Gogar Services, classified under reg no. 10145222 is an active company. Currently registered at 139-143 Union Street OL1 1TE, Oldham the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Alistair S., Alison S.. Of them, Alison S. has been with the company the longest, being appointed on 6 September 2017 and Alistair S. has been with the company for the least time - from 10 January 2023. As of 26 April 2024, there were 7 ex directors - Alistair S., Alistair S. and others listed below. There were no ex secretaries.
This company operates within the FK9 5QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1145926 . It is located at East Gogar, Blairlogie, Stirling with a total of 45 carsand 60 trailers.
| Office Address | 139-143 Union Street |
| Town | Oldham |
| Post code | OL1 1TE |
| Country of origin | United Kingdom |
| Registration Number | 10145222 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 10 January 2023
Position: Director
Appointed: 06 September 2017
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Alistair S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alison S. This PSC owns 25-50% shares. The third one is Alistair S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares.
Alistair S.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares |
Alison S.
| Notified on | 6 September 2017 |
| Ceased on | 1 February 2019 |
| Nature of control: |
25-50% shares |
Alistair S.
| Notified on | 25 April 2016 |
| Ceased on | 6 September 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 500 | 73 564 | 22 262 | 22 486 | 87 165 | 6 188 |
| Current Assets | 1 620 087 | 2 064 863 | 1 354 495 | 2 325 700 | 1 702 447 | 2 608 025 |
| Debtors | 1 512 337 | 1 981 729 | 1 235 516 | 2 199 794 | 1 493 362 | 2 488 361 |
| Net Assets Liabilities | 387 644 | 748 536 | 901 256 | 1 271 040 | 1 531 746 | 1 550 549 |
| Other Debtors | 138 544 | 87 342 | 55 365 | 746 710 | 194 240 | 523 666 |
| Property Plant Equipment | 4 069 747 | 4 435 735 | 4 714 297 | 4 389 002 | 5 714 903 | 5 959 789 |
| Total Inventories | 107 250 | 9 570 | 96 717 | 103 420 | 121 920 | 113 476 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 252 552 | 542 235 | 831 915 | 1 121 595 | 1 411 275 | 1 448 417 |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 014 | 806 468 | 1 265 016 | 1 690 923 | 2 005 923 | 2 567 160 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 448 170 | 898 781 | 920 888 | 347 040 | 1 943 861 | 972 551 |
| Average Number Employees During Period | 13 | 48 | 56 | 65 | 67 | 75 |
| Bank Borrowings | 250 000 | |||||
| Bank Overdrafts | 1 014 088 | 1 331 419 | 1 117 904 | 1 100 996 | 639 487 | 1 464 997 |
| Creditors | 3 672 823 | 4 269 489 | 3 591 502 | 4 108 252 | 3 612 388 | 4 769 518 |
| Finance Lease Liabilities Present Value Total | 1 252 897 | 1 348 729 | 1 129 206 | 818 712 | 974 570 | 955 516 |
| Fixed Assets | 5 260 349 | 5 341 917 | 5 330 799 | 4 715 824 | 5 752 045 | 5 959 789 |
| Increase From Amortisation Charge For Year Intangible Assets | 252 552 | 289 683 | 289 680 | 289 680 | 289 680 | 37 142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 150 | 467 793 | 481 539 | 492 571 | 516 999 | 619 942 |
| Intangible Assets | 1 190 602 | 906 182 | 616 502 | 326 822 | 37 142 | |
| Intangible Assets Gross Cost | 1 443 154 | 1 448 417 | 1 448 417 | 1 448 417 | 1 448 417 | 1 448 417 |
| Net Current Assets Liabilities | -2 052 736 | -2 204 626 | -2 237 007 | -1 782 552 | -1 909 941 | -2 161 493 |
| Other Creditors | 534 546 | 345 685 | 122 053 | 157 940 | 113 033 | 216 225 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 136 | 9 339 | 22 991 | 66 664 | 201 999 | 58 705 |
| Other Disposals Property Plant Equipment | 30 409 | 74 339 | 183 778 | 246 428 | 302 960 | 166 428 |
| Property Plant Equipment Gross Cost | 4 417 761 | 5 242 203 | 5 979 313 | 6 079 925 | 7 720 826 | 8 526 949 |
| Taxation Social Security Payable | 84 700 | 201 963 | 311 849 | 1 063 574 | 698 722 | 990 575 |
| Total Additions Including From Business Combinations Intangible Assets | 1 443 154 | 5 263 | ||||
| Total Assets Less Current Liabilities | 3 207 613 | 3 137 291 | 3 093 792 | 2 933 272 | 3 842 104 | 3 798 296 |
| Trade Creditors Trade Payables | 786 592 | 1 041 693 | 910 490 | 967 030 | 1 186 576 | 1 142 205 |
| Trade Debtors Trade Receivables | 1 373 793 | 1 894 387 | 1 180 151 | 1 453 084 | 1 299 122 | 1 964 695 |
| East Gogar | |
|---|---|
| Address | Blairlogie |
| City | Stirling |
| Post code | FK9 5QB |
| Vehicles | 45 |
| Trailers | 60 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-13 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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