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 21 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
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 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 High Street |
Town | Auchterarder |
Post code | PH3 1BJ |
Country of origin | United Kingdom |
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 | 21 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 115 | 1 423 | 4 158 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 569 | 8 668 | 10 025 | ||||||
Current Assets | 14 015 | 15 886 | 15 409 | 11 852 | 12 083 | 13 890 | 21 041 | 14 855 | 15 519 |
Debtors | 1 761 | 1 438 | 2 340 | 3 184 | 2 058 | ||||
Net Assets Liabilities | 7 624 | 7 283 | 8 394 | 13 685 | 9 277 | 10 221 | |||
Property Plant Equipment | 443 | 377 | |||||||
Cash Bank In Hand | 11 664 | 14 028 | 12 569 | ||||||
Stocks Inventory | 590 | 420 | 500 | ||||||
Tangible Fixed Assets | 613 | 521 | 443 | ||||||
Total Inventories | 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 113 | 1 421 | 4 156 | ||||||
Shareholder Funds | 1 115 | 1 423 | 4 158 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 199 | 1 200 | 1 795 | 1 795 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 405 | 8 471 | 8 848 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 973 | 1 928 | |||||||
Creditors | 11 694 | 4 605 | 4 800 | 4 297 | 6 156 | 3 783 | 3 503 | ||
Dividends Paid On Shares | 5 000 | 8 500 | |||||||
Fixed Assets | 377 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 377 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 377 | |||||||
Loans From Directors | 92 | 38 | |||||||
Net Current Assets Liabilities | 502 | 902 | 3 715 | 7 247 | 7 283 | 9 593 | 14 885 | 11 072 | 12 016 |
Property Plant Equipment Gross Cost | 8 848 | 8 848 | |||||||
Total Assets Less Current Liabilities | 1 115 | 1 423 | 4 158 | 7 624 | 8 483 | 9 593 | 14 885 | 11 072 | 12 016 |
Trade Creditors Trade Payables | 4 342 | 1 340 | 1 634 | ||||||
Trade Debtors Trade Receivables | 2 340 | 3 184 | 2 058 | ||||||
Administrative Expenses | 16 895 | 15 943 | |||||||
Cost Sales | 30 431 | 27 126 | |||||||
Creditors Due Within One Year | 13 513 | 14 984 | 11 694 | ||||||
Depreciation Expense Property Plant Equipment | 78 | 66 | |||||||
Gross Profit Loss | 26 460 | 26 382 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Operating Profit Loss | 9 565 | 10 439 | |||||||
Other Creditors | 4 352 | 1 292 | |||||||
Other Interest Receivable Similar Income Finance Income | 5 | ||||||||
Other Taxation Social Security Payable | 3 000 | 1 973 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 7 735 | 8 466 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 570 | 10 439 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 848 | 8 848 | |||||||
Tangible Fixed Assets Depreciation | 8 235 | 8 327 | 8 405 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 92 | 78 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 835 | 1 973 | |||||||
Turnover Revenue | 56 891 | 53 508 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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