Founded in 2016, Trevor Gilbert Chauffeur Services, classified under reg no. 09999395 is an active company. Currently registered at 82a High Street PO6 3AJ, Portsmouth the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Trevor G., appointed on 11 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82a High Street |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3AJ |
Country of origin | United Kingdom |
Registration Number | 09999395 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Trevor G. This PSC and has 75,01-100% shares.
Trevor G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 3 581 | 2 398 | 1 577 | 754 | |||
Net Assets Liabilities | 359 | 9 002 | 2 874 | -1 103 | -16 878 | -15 595 | -2 426 |
Other Debtors | 3 581 | 2 398 | 1 577 | 754 | |||
Property Plant Equipment | 23 965 | 15 747 | 7 529 | ||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 720 | 720 | 720 | 720 | 720 | 780 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 685 | 8 903 | 17 121 | 24 650 | 24 650 | 24 650 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 650 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 222 | 6 240 | 9 034 | 9 386 | 16 878 | 15 595 | 2 426 |
Finance Lease Liabilities Present Value Total | 5 520 | 5 520 | 5 230 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 8 218 | 8 218 | 7 529 | |||
Loans From Directors | 16 158 | 14 815 | |||||
Net Current Assets Liabilities | 359 | -3 842 | -7 457 | -8 632 | -16 878 | -15 595 | -2 426 |
Property Plant Equipment Gross Cost | 24 650 | 24 650 | 24 650 | 24 650 | 24 650 | 24 650 | |
Taxation Social Security Payable | 2 502 | 2 794 | 3 436 | 1 586 | |||
Total Assets Less Current Liabilities | 359 | 20 123 | 8 290 | -1 103 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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