Andrew Gaylor Motor Services Ltd. AUCHTERARDER


Founded in 2003, Andrew Gaylor Motor Services, classified under reg no. SC254739 is an active company. Currently registered at 83 High Street PH3 1BJ, Auchterarder the company has been in the business for 17 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2019-09-30.

There is a single director in the company at the moment - Andrew G., appointed on 26 August 2003. In addition, a secretary was appointed - Michael G., appointed on 26 August 2003. As of 20 September 2020, our data shows no information about any ex officers on these positions.

Andrew Gaylor Motor Services Ltd. Address / Contact

Office Address 83 High Street
Town Auchterarder
Post code PH3 1BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC254739
Date of Incorporation Tue, 26th Aug 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 17 years old
Account next due date Wed, 30th Jun 2021 (283 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Wed, 7th Oct 2020 (2020-10-07)
Last confirmation statement dated Mon, 26th Aug 2019

Company staff

Michael G.

Position: Secretary

Appointed: 26 August 2003

Andrew G.

Position: Director

Appointed: 26 August 2003

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Andrew G. This PSC and has 75,01-100% shares.

Andrew G.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth1 1151 4234 158   
Balance Sheet
Cash Bank On Hand  12 5698 66810 025 
Current Assets14 01515 88615 40911 85212 08313 890
Debtors1 7611 4382 3403 1842 058 
Net Assets Liabilities   7 6247 2838 394
Property Plant Equipment  443377  
Cash Bank In Hand11 66414 02812 569   
Stocks Inventory590420500   
Tangible Fixed Assets613521443   
Total Inventories  500   
Reserves/Capital
Called Up Share Capital222   
Profit Loss Account Reserve1 1131 4214 156   
Shareholder Funds1 1151 4234 158   
Other
Accrued Liabilities Deferred Income   1 2001 2001 199
Accumulated Depreciation Impairment Property Plant Equipment  8 4058 4718 848 
Average Number Employees During Period   111
Corporation Tax Payable   1 9731 928 
Creditors  11 6944 6053 6004 297
Dividends Paid On Shares   5 0008 500 
Fixed Assets   377  
Increase Decrease In Depreciation Impairment Property Plant Equipment    377 
Increase From Depreciation Charge For Year Property Plant Equipment   66377 
Loans From Directors   9238 
Net Current Assets Liabilities5029023 7157 2477 2839 593
Property Plant Equipment Gross Cost  8 848 8 848 
Total Assets Less Current Liabilities1 1151 4234 1587 6248 4839 593
Trade Creditors Trade Payables  4 3421 3401 634 
Trade Debtors Trade Receivables  2 3403 1842 058 
Administrative Expenses  16 89515 943  
Cost Sales  30 43127 126  
Creditors Due Within One Year13 51314 98411 694   
Depreciation Expense Property Plant Equipment  7866  
Gross Profit Loss  26 46026 382  
Number Shares Allotted 22   
Operating Profit Loss  9 56510 439  
Other Creditors  4 3521 292  
Other Interest Receivable Similar Income Finance Income  5   
Other Taxation Social Security Payable  3 0001 973  
Par Value Share 11   
Profit Loss  7 7358 466  
Profit Loss On Ordinary Activities Before Tax  9 57010 439  
Share Capital Allotted Called Up Paid222   
Tangible Fixed Assets Cost Or Valuation8 8488 848    
Tangible Fixed Assets Depreciation8 2358 3278 405   
Tangible Fixed Assets Depreciation Charged In Period 9278   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 8351 973  
Turnover Revenue  56 89153 508  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company accounts made up to 2019-09-30
filed on: 29th, June 2020
Free Download (5 pages)

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