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D Gawthrope Acr Limited KNOTTINGLEY

D Gawthrope Acr started in year 2009 as Private Limited Company with registration number 06821689. The D Gawthrope Acr company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Knottingley at Warehouse 6. Postal code: WF11 0LA.

There is a single director in the company at the moment - Dean G., appointed on 17 February 2009. In addition, a secretary was appointed - Sarah G., appointed on 23 January 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gillian G. who worked with the the company until 1 November 2009.

D Gawthrope Acr Limited Address / Contact

Office Address Warehouse 6
Office Address2 Spawed Bone Lane
Town Knottingley
Post code WF11 0LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06821689
Date of Incorporation Tue, 17th Feb 2009
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 15 years old
Account next due date Thu, 30th Nov 2023 (161 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Sarah G.

Position: Secretary

Appointed: 23 January 2017

Dean G.

Position: Director

Appointed: 17 February 2009

Gillian G.

Position: Secretary

Appointed: 17 February 2009

Resigned: 01 November 2009

Gillian G.

Position: Director

Appointed: 17 February 2009

Resigned: 17 February 2009

Scott P.

Position: Director

Appointed: 17 February 2009

Resigned: 17 February 2009

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Dean G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Dean G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth64 95667 620102 146132 307137 445157 642272 921239 936     
Balance Sheet
Cash Bank On Hand       288 316120 83997 873304 996246 167176 289
Current Assets28 73331 83040 31857 437167 341278 674469 940415 853209 340174 982364 328298 388362 995
Debtors23 74123 61931 91741 61236 21427 942 107 53778 50127 10929 33232 221146 706
Net Assets Liabilities       239 545249 542250 765270 698772 356966 992
Other Debtors         4 661   
Property Plant Equipment       665 387933 3471 038 1881 105 1021 432 6921 299 994
Total Inventories       20 00010 00050 00030 00020 00040 000
Cash Bank In Hand 14 000 6 913121 699243 241       
Net Assets Liabilities Including Pension Asset Liability64 95674 280102 146107 334112 355213 105272 921239 936     
Stocks Inventory4 9928 2118 4018 9129 4287 491       
Tangible Fixed Assets56 13475 054132 810127 977199 971205 978       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve64 85674 180102 046107 234112 255213 005       
Shareholder Funds64 95667 620102 146132 307137 445157 642272 921239 936     
Other
Accrued Liabilities        3 000    
Accumulated Depreciation Impairment Property Plant Equipment       303 387371 702438 585523 003627 666655 723
Additions Other Than Through Business Combinations Property Plant Equipment        346 900161 099171 332122 01178 671
Average Number Employees During Period       667766
Bank Borrowings       506 759442 010524 823653 676424 826 
Comprehensive Income Expense           556 658 
Creditors       579 986632 403664 073783 386550 110319 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment          -5 600 -46 995
Disposals Property Plant Equipment          -20 000 -183 312
Dividend Per Share Interim       660480500   
Dividends Paid           -55 000-68 000
Finance Lease Liabilities Present Value Total       73 227135 94362 547127 81084 856 
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income           310 242 
Increase From Depreciation Charge For Year Property Plant Equipment        78 94066 88390 018104 66375 052
Net Current Assets Liabilities8 822-77417 33625 276104 855206 675210 225164 111-51 402-123 350-51 018-110 226-13 029
Number Shares Issued Fully Paid       100100100100100100
Other Comprehensive Income Expense Net Tax           310 242 
Other Creditors       71 85639 83923 701 10 7627 876
Other Inventories       20 00010 00025 00015 00010 00020 000
Other Remaining Borrowings        54 4497 9931 9007 621 
Par Value Share11111   11111
Profit Loss           246 416262 636
Property Plant Equipment Gross Cost       968 7741 315 6741 476 7731 628 1052 060 3581 955 717
Taxation Social Security Payable        26 10837 00468 582108 139136 032
Total Assets Less Current Liabilities64 95674 280150 146153 253304 823357 190849 489829 498881 944914 8381 054 0841 322 4661 286 965
Total Borrowings       579 986632 402664 074783 386550 110319 973
Total Increase Decrease From Revaluations Property Plant Equipment           310 242 
Trade Creditors Trade Payables       70 00063 11483 959151 54498 18395 317
Trade Debtors Trade Receivables       107 53778 50122 44829 33232 221146 706
Work In Progress         25 00015 00010 00020 000
Director Remuneration       8 0608 24212 033   
Creditors Due After One Year  48 00020 946192 471199 548632 130589 562     
Creditors Due Within One Year19 91139 26422 98239 16162 486127 462259 715251 742     
Fixed Assets56 13475 054132 810127 977199 971205 978639 264665 387     
Number Shares Allotted100100100100100        
Tangible Fixed Assets Additions 41 73695 000120 00093 00056 000       
Tangible Fixed Assets Cost Or Valuation82 345124 081132 810252 810345 810401 810       
Tangible Fixed Assets Depreciation26 21149 02786 271124 833145 839195 832       
Tangible Fixed Assets Depreciation Charged In Period 22 81637 244124 83321 00649 993       
Share Capital Allotted Called Up Paid100100100100100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Satisfaction of charge 068216890003 in full
filed on: 25th, January 2024 		Free Download (1 page)

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