P. A. Gotts Limited in North Walsham NORFOLK

P. A. Gotts Limited NORFOLK

Founded in 2003, P. A. Gotts, classified under reg no. 04876066 is an active company. Currently registered at 3 Nursery Drive NR28 0UW, Norfolk the company has been in the business for 21 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has one director. Paul G., appointed on 22 August 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Helen G. and who left the the firm on 23 August 2021. In addition, there is one former secretary - Helen G. who worked with the the firm until 23 August 2021.

P. A. Gotts Limited Address / Contact

Office Address	3 Nursery Drive
Office Address2	North Walsham
Town	Norfolk
Post code	NR28 0UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04876066
Date of Incorporation	Fri, 22nd Aug 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (33 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated	Tue, 22nd Aug 2023

Company staff

Paul G.

Position: Director

Appointed: 22 August 2003

Helen G.

Position: Secretary

Appointed: 22 August 2003

Resigned: 23 August 2021

Helen G.

Position: Director

Appointed: 22 August 2003

Resigned: 23 August 2021

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Paul G. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Helen G. This PSC owns 25-50% shares.

Paul G.

Notified on	30 June 2016
Nature of control:	50,01-75% shares

Helen G.

Notified on	30 June 2016
Ceased on	23 August 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Net Worth	23 640	48 070

Balance Sheet
Current Assets	55 238	48 148	48 612	63 083	51 062	63 169
Net Assets Liabilities		48 070	50 583	57 075	48 705	35 120
Cash Bank In Hand	35 500	28 340
Debtors	19 738	19 808
Intangible Fixed Assets	33 250	29 750
Net Assets Liabilities Including Pension Asset Liability	23 640	48 070
Tangible Fixed Assets	1 214	838

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 540	47 970
Shareholder Funds	23 640	48 070

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-700	-1 213	-1 080	-1 200
Average Number Employees During Period				2	2	1
Creditors		30 507	26 473	28 036	20 527	42 599
Fixed Assets	34 464	30 588	28 958	23 755	19 250	15 750
Net Current Assets Liabilities	-10 611	17 641	22 139	35 047	30 535	20 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			245
Provisions For Liabilities Balance Sheet Subtotal		159	514	514
Total Assets Less Current Liabilities	23 853	48 229	51 097	58 802	49 785	36 320
Advances Credits Directors
Creditors Due Within One Year	65 849	30 507
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	5 250
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	213	159
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 440	5 440
Tangible Fixed Assets Depreciation	4 226	4 602
Tangible Fixed Assets Depreciation Charged In Period		376

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, March 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, March 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023/08/22 filed on: 6th, September 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, March 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/08/22 filed on: 24th, August 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 7th, April 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/08/22 filed on: 3rd, September 2021	confirmation statement	Free Download (4 pages)
TM02	Secretary's appointment terminated on 2021/08/23 filed on: 3rd, September 2021	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2021/08/23 filed on: 3rd, September 2021	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2021/08/23 filed on: 3rd, September 2021	persons with significant control	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 10th, June 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/08/22 filed on: 8th, September 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/09/30 filed on: 29th, May 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/08/22 filed on: 22nd, August 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 27th, June 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/08/22 filed on: 23rd, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 15th, June 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2017/08/22 filed on: 29th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/09/30 filed on: 27th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/08/22 filed on: 5th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/09/30 filed on: 21st, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/22 filed on: 9th, September 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/09	capital
AA	Total exemption full accounts record for the accounting period up to 2014/09/30 filed on: 23rd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/22 filed on: 3rd, September 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/09/30 filed on: 19th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/22 filed on: 3rd, September 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/03	capital
AA	Total exemption full accounts record for the accounting period up to 2012/09/30 filed on: 25th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/22 filed on: 7th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 29th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/22 filed on: 7th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 31st, March 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/22 filed on: 8th, September 2010	annual return	Free Download (5 pages)
CH01	On 2010/08/22 director's details were changed filed on: 8th, September 2010	officers	Free Download (2 pages)
CH01	On 2010/08/22 director's details were changed filed on: 8th, September 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 25th, June 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/09/15 with complete member list filed on: 15th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 15th, July 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/11/06 with complete member list filed on: 6th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 22nd, July 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/09/05 with complete member list filed on: 5th, September 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/09/05 with complete member list filed on: 5th, September 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 30th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 30th, July 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/09/28 with complete member list filed on: 28th, September 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/09/28 with complete member list filed on: 28th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/10/18 with complete member list filed on: 18th, October 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/10/18 with complete member list filed on: 18th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 27th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 27th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/28 with complete member list filed on: 28th, October 2004	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to 2004/10/28 with complete member list filed on: 28th, October 2004	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 28th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 28th, October 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, August 2003	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 22nd, August 2003	incorporation	Free Download (10 pages)

P. A. Gotts Limited NORFOLK

P. A. Gotts Limited Address / Contact

Company Information / Profile

Company staff

Paul G.

Helen G.

Helen G.

People with significant control

Annual reports financial information

Company filings

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