Founded in 2013, 3g Auto, classified under reg no. 08786286 is an active company. Currently registered at Unit 4 Callingwoodgate Farm DE13 9PU, Burton-on-trent the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Adam G., Luisa G.. Of them, Luisa G. has been with the company the longest, being appointed on 22 November 2013 and Adam G. has been with the company for the least time - from 13 October 2018. As of 15 May 2024, there was 1 ex secretary - Adam G.. There were no ex directors.
Office Address | Unit 4 Callingwoodgate Farm |
Office Address2 | Callingwood Needwood |
Town | Burton-on-trent |
Post code | DE13 9PU |
Country of origin | United Kingdom |
Registration Number | 08786286 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Luisa G. This PSC has significiant influence or control over this company,.
Luisa G.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-07 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 18 480 | 27 800 | 35 060 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 500 | 1 500 | 2 500 | 938 | 75 | ||
Current Assets | 3 480 | 5 800 | 5 060 | 2 500 | 7 500 | 6 478 | 23 943 |
Net Assets Liabilities | 24 500 | 24 500 | 29 500 | 13 373 | -1 724 | ||
Property Plant Equipment | 22 000 | 22 000 | 22 000 | 16 500 | 12 374 | ||
Total Inventories | 1 000 | 1 000 | 5 000 | 5 000 | 5 000 | ||
Debtors | 540 | 18 868 | |||||
Other Debtors | 16 338 | ||||||
Cash Bank In Hand | 1 980 | 300 | 3 060 | ||||
Net Assets Liabilities Including Pension Asset Liability | 18 480 | 27 800 | 35 060 | ||||
Stocks Inventory | 1 500 | 2 000 | 2 000 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 18 480 | 27 800 | 35 060 | ||||
Shareholder Funds | 18 480 | 27 800 | 35 060 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 3 000 | 8 500 | 12 626 | |||
Administrative Expenses | 4 132 | ||||||
Cost Sales | 1 106 | ||||||
Distribution Costs | 33 041 | ||||||
Fixed Assets | 15 000 | 22 000 | 30 000 | 22 000 | 22 000 | ||
Gross Profit Loss | 55 986 | ||||||
Net Current Assets Liabilities | 3 480 | 5 800 | 5 060 | 2 500 | -3 186 | -3 127 | 6 803 |
Operating Profit Loss | 18 813 | ||||||
Profit Loss | 18 813 | ||||||
Profit Loss On Ordinary Activities Before Tax | 18 813 | ||||||
Property Plant Equipment Gross Cost | 22 000 | 25 000 | 25 000 | 25 000 | |||
Total Assets Less Current Liabilities | 18 480 | 27 800 | 35 060 | 24 500 | 18 814 | 13 373 | 19 177 |
Turnover Revenue | 57 092 | ||||||
Amount Specific Advance Or Credit Directors | 10 686 | 150 | 16 337 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 27 036 | 82 124 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 500 | 65 637 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 10 686 | 9 605 | 18 550 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 500 | 4 126 | |||||
Other Creditors | 10 686 | 1 331 | 3 140 | ||||
Other Taxation Social Security Payable | 8 274 | 11 551 | |||||
Trade Debtors Trade Receivables | 540 | 2 530 | |||||
Bank Borrowings Overdrafts | 18 550 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 351 | ||||||
Trade Creditors Trade Payables | -1 | ||||||
Current Asset Investments | 3 500 | ||||||
Investments Fixed Assets | 15 000 | 22 000 | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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