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G & A Car Spares Limited NORFOLK


G & A Car Spares started in year 2015 as Private Limited Company with registration number 09398169. The G & A Car Spares company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norfolk at G & A Vehicle Recycling Vanguard Road. Postal code: NR31 0NT.

The firm has one director. Michael A., appointed on 20 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

G & A Car Spares Limited Address / Contact

Office Address G & A Vehicle Recycling Vanguard Road
Office Address2 Great Yarmouth
Town Norfolk
Post code NR31 0NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09398169
Date of Incorporation Tue, 20th Jan 2015
Industry Remediation activities and other waste management services
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Michael A.

Position: Director

Appointed: 20 January 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43 18375 593     
Balance Sheet
Cash Bank On Hand    59 58448 69578 452
Current Assets68 106114 853178 769135 615179 480227 084164 357
Debtors    59 89698 38965 905
Net Assets Liabilities    191 953195 569168 753
Other Debtors    39 71375 54762 245
Property Plant Equipment    258 903249 983236 080
Total Inventories    60 00080 00020 000
Net Assets Liabilities Including Pension Asset Liability43 18375 593     
Reserves/Capital
Shareholder Funds43 18375 593     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 4281 300   
Accumulated Amortisation Impairment Intangible Assets     11 00011 000
Accumulated Depreciation Impairment Property Plant Equipment    47 74067 66485 773
Additions Other Than Through Business Combinations Property Plant Equipment     11 0044 206
Amortisation Rate Used For Intangible Assets     2020
Amounts Owed By Group Undertakings Participating Interests    19 58313 079 
Amounts Owed To Group Undertakings Participating Interests     74 94969 521
Average Number Employees During Period  891076
Bank Borrowings Overdrafts    335 5895 589
Creditors  53 335229 130182 705228 009181 555
Depreciation Rate Used For Property Plant Equipment     2020
Fixed Assets30 02426 90233 871251 288   
Increase From Depreciation Charge For Year Property Plant Equipment     19 92418 109
Intangible Assets Gross Cost     11 00011 000
Net Current Assets Liabilities13 15948 691126 817-61 515-3 225-925-17 198
Other Creditors    159 418132 67991 946
Other Taxation Social Security Payable    6 4842 3776 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 38332 000   
Property Plant Equipment Gross Cost    306 643317 647321 853
Taxation Including Deferred Taxation Balance Sheet Subtotal    13 72512 74815 407
Total Assets Less Current Liabilities43 18375 593160 688189 773255 678249 058218 882
Trade Creditors Trade Payables    16 77012 4158 418
Trade Debtors Trade Receivables    6009 7633 660
Creditors Due Within One Year54 94766 162     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, December 2023
Free Download (11 pages)

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