Gosport Automotive Accident Repair Centre Ltd is a private limited company located at Unit 16, Toronto Place, Gosport PO12 4UZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 1 director.
Director Paul T., appointed on 17 December 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2022-12-01 and the deadline for the following filing is 2023-12-15. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 16 |
| Office Address2 | Toronto Place |
| Town | Gosport |
| Post code | PO12 4UZ |
| Country of origin | United Kingdom |
| Registration Number | 11729351 |
| Date of Incorporation | Mon, 17th Dec 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 17 December 2018
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Paul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
| Notified on | 17 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 223 | 12 104 | 9 685 | 58 | 900 |
| Current Assets | 6 547 | 38 141 | 31 902 | 35 745 | 23 674 |
| Debtors | 2 324 | 26 037 | 22 217 | 35 687 | 22 774 |
| Net Assets Liabilities | -5 472 | 14 403 | 3 083 | -1 313 | -21 644 |
| Other Debtors | 20 450 | 20 450 | 20 450 | 20 450 | |
| Property Plant Equipment | 17 963 | 13 472 | 10 105 | 7 579 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 024 | |
| Accrued Liabilities | 111 | 901 | 2 032 | 3 285 | 5 063 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 582 | 7 073 | 10 440 | 12 966 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 545 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 27 000 | 25 199 | 14 578 | 6 332 | |
| Bank Borrowings Overdrafts | 5 221 | 10 341 | |||
| Creditors | 12 019 | 14 701 | 17 092 | 32 585 | 46 565 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 4 491 | 3 367 | 2 526 | |
| Loans From Directors | 7 342 | 12 850 | 9 588 | 13 446 | 24 118 |
| Net Current Assets Liabilities | -5 472 | 23 440 | 14 810 | 3 160 | -22 891 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 692 | 347 | 3 858 | 5 084 | 6 200 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 324 | 874 | 775 | 2 854 | 2 324 |
| Property Plant Equipment Gross Cost | 20 545 | 20 545 | 20 545 | 20 545 | |
| Taxation Social Security Payable | 116 | 116 | 116 | -475 | |
| Total Assets Less Current Liabilities | -5 472 | 41 403 | 28 282 | 13 265 | -15 312 |
| Trade Creditors Trade Payables | 2 758 | 487 | 1 498 | 6 024 | 843 |
| Trade Debtors Trade Receivables | 4 713 | 992 | 12 383 | ||
| Advances Credits Directors | -7 342 | -12 850 | -9 588 | -13 446 | -24 118 |
| Advances Credits Made In Period Directors | -9 293 | 1 776 | -338 | -4 262 | -11 399 |
| Advances Credits Repaid In Period Directors | -1 951 | 7 284 | -3 600 | -404 | -727 |
| Amount Specific Advance Or Credit Directors | -7 342 | -12 850 | -9 588 | -13 446 | -24 118 |
| Amount Specific Advance Or Credit Made In Period Directors | -9 293 | 1 776 | -338 | -4 262 | -11 399 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 951 | 7 284 | -3 600 | -404 | -727 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 4th, April 2024 |
accounts | Free Download (7 pages) |
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