G & A Vehicle Recycling Limited is a private limited company located at G & A Vehicle Recycling Vanguard Road, Great Yarmouth, Norfolk NR31 0NT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Michael A., appointed on 17 May 2017.
The company is classified as "wholesale of waste and scrap" (Standard Industrial Classification: 46770).
The latest confirmation statement was filed on 2023-06-29 and the due date for the next filing is 2024-07-13. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
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 | 10775581 |
Date of Incorporation | Wed, 17th May 2017 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st March |
Company age | 7 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, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is G & A Car Spares Limited from Great Yarmouth, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
G & A Car Spares Limited
127-129 South Quay, Great Yarmouth, Norfolk, NR30 3LD, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09398169 |
Notified on | 17 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 58 562 | 207 656 | 164 241 | ||
Current Assets | 124 595 | 191 496 | 257 494 | 515 110 | 708 407 |
Debtors | 172 932 | 242 454 | 494 166 | ||
Net Assets Liabilities | 211 009 | 447 965 | 512 276 | ||
Other Debtors | 5 356 | ||||
Property Plant Equipment | 158 810 | 415 982 | 339 592 | ||
Total Inventories | 26 000 | 65 000 | 50 000 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 177 | 34 653 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 97 867 | 140 458 | 219 805 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 361 780 | 77 452 | |||
Amounts Owed By Group Undertakings Participating Interests | 147 743 | 223 310 | 474 587 | ||
Amounts Owed To Group Undertakings Participating Interests | 74 950 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 3 442 | -74 950 | |||
Average Number Employees During Period | 5 | 6 | 5 | 4 | 4 |
Creditors | 210 292 | 170 029 | 175 121 | 186 616 | 209 901 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 730 | 5 366 | |||
Disposals Property Plant Equipment | 62 017 | 74 495 | |||
Fixed Assets | 222 081 | 188 984 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 321 | 84 713 | |||
Net Current Assets Liabilities | -85 697 | 21 467 | 82 373 | 328 494 | 498 506 |
Other Creditors | 103 096 | 108 760 | 110 332 | ||
Other Taxation Social Security Payable | 67 084 | 61 750 | 97 505 | ||
Property Plant Equipment Gross Cost | 256 677 | 556 440 | 559 397 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 174 | 76 923 | 106 398 | ||
Total Assets Less Current Liabilities | 136 384 | 210 451 | 241 183 | 744 476 | 838 098 |
Trade Creditors Trade Payables | 1 499 | 16 106 | 2 064 | ||
Trade Debtors Trade Receivables | 19 833 | 19 144 | 19 579 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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