Founded in 2015, Autoservices Gp, classified under reg no. 09809938 is an active company. Currently registered at Unit 2 CT5 3QH, Whitstable the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Geoffrey P., appointed on 5 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Pye Alley Farm |
| Town | Whitstable |
| Post code | CT5 3QH |
| Country of origin | United Kingdom |
| Registration Number | 09809938 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2015
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Geoff P. This PSC and has 75,01-100% shares.
Geoff P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 885 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 28 255 | 34 881 | 21 574 | 21 574 | 26 216 | 39 543 | 90 083 | 57 882 | 618 |
| Net Assets Liabilities | 7 885 | 21 008 | 16 158 | 16 158 | 9 849 | 14 945 | 26 156 | 32 324 | 23 425 |
| Cash Bank In Hand | 7 106 | ||||||||
| Debtors | 16 749 | ||||||||
| Intangible Fixed Assets | 31 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 885 | ||||||||
| Stocks Inventory | 4 400 | ||||||||
| Tangible Fixed Assets | 184 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 7 785 | ||||||||
| Shareholder Funds | 7 885 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 635 | 1 200 | 2 119 | 2 119 | 2 216 | 2 159 | 2 240 | 2 274 | 1 200 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 31 134 | 39 967 | 27 882 | 27 882 | 59 547 | 81 228 | 83 940 | 72 263 | 125 915 |
| Fixed Assets | 215 500 | 212 310 | 209 246 | 209 246 | 204 057 | 199 450 | 194 914 | 192 076 | 187 522 |
| Net Current Assets Liabilities | -4 515 | -5 002 | -6 308 | -6 308 | -33 331 | -41 685 | 6 143 | -14 381 | -125 297 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 84 | ||||||||
| Total Assets Less Current Liabilities | 210 985 | 207 308 | 202 938 | 202 938 | 170 726 | 157 765 | 201 057 | 177 695 | 62 225 |
| Creditors Due After One Year | 203 100 | ||||||||
| Creditors Due Within One Year | 32 770 | ||||||||
| Intangible Fixed Assets Additions | 35 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 186 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 186 100 | ||||||||
| Tangible Fixed Assets Depreciation | 2 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 4th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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