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.
Office Address | G & A Vehicle Recycling Vanguard Road |
Office Address2 | Great Yarmouth |
Town | Norfolk |
Post code | NR31 0NT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 183 | 75 593 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 59 584 | 48 695 | 78 452 | ||||
Current Assets | 68 106 | 114 853 | 178 769 | 135 615 | 179 480 | 227 084 | 164 357 |
Debtors | 59 896 | 98 389 | 65 905 | ||||
Net Assets Liabilities | 191 953 | 195 569 | 168 753 | ||||
Other Debtors | 39 713 | 75 547 | 62 245 | ||||
Property Plant Equipment | 258 903 | 249 983 | 236 080 | ||||
Total Inventories | 60 000 | 80 000 | 20 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 43 183 | 75 593 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 43 183 | 75 593 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | 1 300 | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | 11 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 740 | 67 664 | 85 773 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 004 | 4 206 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
Amounts Owed By Group Undertakings Participating Interests | 19 583 | 13 079 | |||||
Amounts Owed To Group Undertakings Participating Interests | 74 949 | 69 521 | |||||
Average Number Employees During Period | 8 | 9 | 10 | 7 | 6 | ||
Bank Borrowings Overdrafts | 33 | 5 589 | 5 589 | ||||
Creditors | 53 335 | 229 130 | 182 705 | 228 009 | 181 555 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Fixed Assets | 30 024 | 26 902 | 33 871 | 251 288 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 924 | 18 109 | |||||
Intangible Assets Gross Cost | 11 000 | 11 000 | |||||
Net Current Assets Liabilities | 13 159 | 48 691 | 126 817 | -61 515 | -3 225 | -925 | -17 198 |
Other Creditors | 159 418 | 132 679 | 91 946 | ||||
Other Taxation Social Security Payable | 6 484 | 2 377 | 6 081 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 383 | 32 000 | |||||
Property Plant Equipment Gross Cost | 306 643 | 317 647 | 321 853 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 725 | 12 748 | 15 407 | ||||
Total Assets Less Current Liabilities | 43 183 | 75 593 | 160 688 | 189 773 | 255 678 | 249 058 | 218 882 |
Trade Creditors Trade Payables | 16 770 | 12 415 | 8 418 | ||||
Trade Debtors Trade Receivables | 600 | 9 763 | 3 660 | ||||
Creditors Due Within One Year | 54 947 | 66 162 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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