Gotham Service Station started in year 1978 as Private Limited Company with registration number 01350947. The Gotham Service Station company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Nottingham at 99a Nottingham Road. Postal code: NG11 0HE.
At the moment there are 3 directors in the the firm, namely James P., Susan P. and David P.. In addition one secretary - David P. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 99a Nottingham Road |
| Office Address2 | Gotham |
| Town | Nottingham |
| Post code | NG11 0HE |
| Country of origin | United Kingdom |
| Registration Number | 01350947 |
| Date of Incorporation | Wed, 1st Feb 1978 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 46 years old |
| Account next due date | Fri, 31st Jan 2025 (253 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 10 July 2019
Position: Director
Appointed: 01 August 2005
Position: Director
Appointed: 13 April 1994
Position: Director
Appointed: 19 July 1991
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is David P. This PSC has significiant influence or control over the company,.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 896 | 10 472 | 6 148 | 5 868 | 1 670 | 44 877 | 2 343 | 102 246 |
| Current Assets | 445 974 | 404 211 | 380 314 | 438 049 | 321 416 | 360 333 | 319 444 | 382 229 |
| Debtors | 228 134 | 214 317 | 223 716 | 233 113 | 203 933 | 219 279 | 220 387 | 202 161 |
| Net Assets Liabilities | 127 180 | 119 354 | 118 865 | 124 275 | 121 184 | 195 930 | 241 561 | 239 949 |
| Other Debtors | 181 013 | 182 976 | 174 545 | 174 545 | 183 214 | 178 850 | 187 526 | 174 545 |
| Property Plant Equipment | 151 152 | 144 358 | 165 211 | 156 531 | 147 414 | 142 910 | 156 875 | 152 728 |
| Total Inventories | 202 944 | 179 422 | 150 450 | 199 068 | 115 813 | 96 177 | 96 714 | 77 822 |
| Other | ||||||||
| Accrued Liabilities | 6 737 | 17 240 | 25 222 | 13 763 | 14 354 | 4 502 | 42 900 | |
| Accumulated Amortisation Impairment Intangible Assets | 36 750 | 40 250 | 43 750 | 47 250 | 50 750 | 54 250 | 57 458 | 61 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 875 | 256 887 | 265 222 | 259 480 | 268 611 | 85 580 | 98 024 | 114 653 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 162 | 36 231 | 26 653 | 5 681 | 13 094 | 40 415 | 34 224 | |
| Average Number Employees During Period | 16 | 14 | 12 | 11 | 9 | 9 | 9 | 9 |
| Bank Borrowings | 132 977 | 106 901 | 158 789 | 56 383 | 29 644 | 50 000 | 60 989 | 20 334 |
| Bank Overdrafts | 115 806 | 113 121 | 87 778 | 117 020 | 87 590 | 35 633 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 36 327 | 35 889 | 35 451 | 35 013 | 34 575 | 34 137 | 33 699 | |
| Comprehensive Income Expense | 82 | -7 826 | ||||||
| Creditors | 293 182 | 190 579 | 158 789 | 135 879 | 99 116 | 96 996 | 81 951 | 37 447 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 244 | -1 266 | -18 893 | -2 157 | -192 305 | -1 319 | -3 988 | |
| Disposals Property Plant Equipment | -21 944 | -7 043 | -41 075 | -5 667 | -200 629 | -14 008 | -21 742 | |
| Finance Lease Liabilities Present Value Total | 751 | 9 687 | 3 750 | 3 849 | 17 113 | |||
| Finished Goods Goods For Resale | 202 944 | 179 422 | ||||||
| Fixed Assets | 184 402 | 174 108 | 191 461 | 179 281 | 166 664 | 158 660 | 169 417 | 161 478 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 208 | 3 792 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 256 | 9 601 | 13 151 | 11 288 | 9 274 | 13 761 | 20 617 | |
| Intangible Assets | 33 250 | 29 750 | 26 250 | 22 750 | 19 250 | 15 750 | 12 542 | 8 750 |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Key Management Personnel Compensation Short-term Employee Benefits | 85 405 | 77 770 | ||||||
| Net Current Assets Liabilities | 240 381 | 138 907 | 101 719 | 95 404 | 67 684 | 146 545 | 165 990 | 126 643 |
| Number Shares Issued Fully Paid | 3 016 | 3 016 | 3 016 | 3 016 | 3 016 | 3 016 | 3 016 | |
| Other Comprehensive Income Expense Net Tax | -1 459 | -1 459 | ||||||
| Other Creditors | 26 536 | 14 386 | 101 855 | 129 370 | 94 012 | 153 283 | 47 698 | 136 434 |
| Other Remaining Borrowings | 160 205 | 159 196 | 69 809 | 63 534 | 46 996 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 596 | 4 559 | 5 301 | 10 576 | 9 440 | 13 096 | 13 397 | |
| Profit Loss | 82 | -7 826 | ||||||
| Property Plant Equipment Gross Cost | 404 027 | 401 245 | 430 433 | 416 011 | 416 025 | 228 490 | 254 899 | 267 381 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 421 | 3 082 | 15 526 | 14 531 | 14 048 | 12 279 | 11 895 | 10 725 |
| Raw Materials Consumables | 179 422 | 150 450 | 199 068 | 115 813 | 96 177 | 96 714 | 77 822 | |
| Taxation Social Security Payable | 11 582 | 15 095 | 12 112 | 16 622 | 14 733 | 15 664 | 23 658 | 25 055 |
| Total Assets Less Current Liabilities | 424 783 | 388 533 | 293 180 | 274 685 | 234 348 | 305 205 | 335 407 | 288 121 |
| Total Borrowings | 293 182 | 266 097 | 158 789 | 135 879 | 99 116 | 96 996 | 81 951 | 37 447 |
| Trade Creditors Trade Payables | 23 674 | 17 604 | 28 940 | 19 421 | 8 688 | 24 219 | 21 553 | 36 848 |
| Trade Debtors Trade Receivables | 47 121 | 31 341 | 44 612 | 53 267 | 10 143 | 30 989 | 19 765 | 14 219 |
| Amount Specific Advance Or Credit Directors | 114 271 | -12 981 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -130 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 748 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, June 2023 |
accounts | Free Download (14 pages) |
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