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 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.

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 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

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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 1151 4234 158      
Balance Sheet
Cash Bank On Hand  12 5698 66810 025    
Current Assets14 01515 88615 40911 85212 08313 89021 04114 85515 519
Debtors1 7611 4382 3403 1842 058    
Net Assets Liabilities   7 6247 2838 39413 6859 27710 221
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 1991 2001 7951 795
Accumulated Depreciation Impairment Property Plant Equipment  8 4058 4718 848    
Average Number Employees During Period   111111
Corporation Tax Payable   1 9731 928    
Creditors  11 6944 6054 8004 2976 1563 7833 503
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 59314 88511 07212 016
Property Plant Equipment Gross Cost  8 848 8 848    
Total Assets Less Current Liabilities1 1151 4234 1587 6248 4839 59314 88511 07212 016
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 2022-09-30
filed on: 28th, June 2023
Free Download (3 pages)

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