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A C G Auto Repairs Limited CHELTENHAM

A C G Auto Repairs started in year 2013 as Private Limited Company with registration number 08502841. The A C G Auto Repairs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cheltenham at The Motorhouse Bouncers Lane. Postal code: GL52 5JF.

The firm has 3 directors, namely Luke G., Ashley G. and Linda G.. Of them, Ashley G., Linda G. have been with the company the longest, being appointed on 24 April 2013 and Luke G. has been with the company for the least time - from 1 October 2019. As of 24 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

A C G Auto Repairs Limited Address / Contact

Office Address The Motorhouse Bouncers Lane
Office Address2 Prestbury
Town Cheltenham
Post code GL52 5JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08502841
Date of Incorporation Wed, 24th Apr 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Luke G.

Position: Director

Appointed: 01 October 2019

Ashley G.

Position: Director

Appointed: 24 April 2013

Linda G.

Position: Director

Appointed: 24 April 2013

Barbara K.

Position: Director

Appointed: 24 April 2013

Resigned: 24 April 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Luke G. This PSC and has 75,01-100% shares. The second entity in the PSC register is Ashley G. This PSC owns 25-50% shares.

Luke G.

Notified on 18 June 2021
Nature of control: 75,01-100% shares

Ashley G.

Notified on 6 April 2016
Ceased on 18 June 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  63 27691 75174 22452 355238 62610 457121 093143 952
Current Assets93 83290 27385 276105 321107 774183 475238 626125 457176 093143 952
Debtors     115 120 115 00055 000 
Net Assets Liabilities  48 82056 26696 690153 480175 213115 441121 94982 539
Other Debtors       115 00055 000 
Property Plant Equipment  15 4606 7204 32529 94019 4059 50558 13550 955
Total Inventories  22 00013 57033 55016 000    
Cash Bank In Hand93 83262 27363 276       
Intangible Fixed Assets18 00016 00014 000       
Net Assets Liabilities Including Pension Asset Liability12 55648 38248 820       
Stocks Inventory 28 00022 000       
Tangible Fixed Assets25 68522 03515 460       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve12 55448 38048 818       
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00012 00014 00016 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  30 16542 46646 64449 38860 17670 07699 286122 508
Additions Other Than Through Business Combinations Property Plant Equipment   3 5611 78337 544253 77 84016 042
Average Number Employees During Period  55555555
Bank Overdrafts     16 190    
Corporation Tax Payable  15 50312 59719 954     
Creditors  28 94126 22525 40940 75528 8793 45234 21467 823
Finance Lease Liabilities Present Value Total     27 18022 43920 06920 065 
Fixed Assets43 68538 03529 46018 72014 32537 94025 40513 50560 13550 955
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   12 3014 17811 92910 7889 90029 21023 222
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities59 38155 23256 33579 09682 365142 720209 747122 005141 87976 129
Other Creditors  2 2502 2502 2502 2502 2502 2502 5952 595
Other Taxation Social Security Payable  3 2723 4873 205     
Property Plant Equipment Gross Cost  45 62549 18650 96879 32879 58179 581157 421173 463
Taxation Social Security Payable    23 15922 31526 6291 20214 75121 893
Total Assets Less Current Liabilities103 06693 26785 79597 81696 690180 660235 152135 510202 014127 084
Trade Creditors Trade Payables  7 9167 891    16 86843 335
Capital Employed12 55648 38248 820       
Creditors Due After One Year90 51044 88536 975       
Creditors Due Within One Year34 45135 04128 941       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000       
Number Shares Allotted 22       
Par Value Share 11       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 6 5524 828       
Tangible Fixed Assets Cost Or Valuation34 24540 79745 625       
Tangible Fixed Assets Depreciation8 56018 76230 165       
Tangible Fixed Assets Depreciation Charged In Period 10 20211 403       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 18th June 2023
filed on: 6th, July 2023 		Free Download (3 pages)

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