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G & H Vehicle Services Ltd PORTSMOUTH

G & H Vehicle Services started in year 2015 as Private Limited Company with registration number 09384736. The G & H Vehicle Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Portsmouth at Unit 9 Fitzherbert Spur. Postal code: PO6 1TT.

The firm has one director. Neil H., appointed on 12 January 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Richard G.. There were no ex secretaries.

G & H Vehicle Services Ltd Address / Contact

Office Address Unit 9 Fitzherbert Spur
Office Address2 Farlington
Town Portsmouth
Post code PO6 1TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09384736
Date of Incorporation Mon, 12th Jan 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Neil H.

Position: Director

Appointed: 12 January 2015

Richard G.

Position: Director

Appointed: 12 January 2015

Resigned: 31 March 2019

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard G. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil H.

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

Richard G.

Notified on 6 April 2016
Ceased on 31 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth16 139       
Balance Sheet
Cash Bank In Hand10 599       
Cash Bank On Hand10 59949 00761 20827 52752 120149 032106 271118 469
Current Assets149 402283 797317 121162 516173 415271 853256 171294 675
Debtors138 803229 815250 788127 349113 425114 716140 296167 371
Net Assets Liabilities 44 95397 79177 605113 543142 485188 427238 146
Other Debtors 1 45214 4967 12510 4078 00013 28513 521
Property Plant Equipment3 49411 5659 4397 7467 1026 518  
Tangible Fixed Assets3 494       
Total Inventories9 2954 9755 1257 6407 8708 1059 6048 835
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve16 039       
Shareholder Funds16 139       
Other
Accumulated Depreciation Impairment Property Plant Equipment1592 6145 2406 9338 4349 77310 95911 875
Average Number Employees During Period 8644444
Bank Borrowings Overdrafts     40 83430 83310 000
Creditors146 052250 409228 34992 29666 53540 83430 83320 833
Creditors Due Within One Year136 757       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 25      
Disposals Property Plant Equipment 490      
Increase From Depreciation Charge For Year Property Plant Equipment 2 4802 6261 6931 5011 339 916
Net Current Assets Liabilities12 64533 38888 77270 220106 880177 189143 461184 175
Number Shares Allotted100       
Other Creditors53 785158 016114 72012 2413 1102 1442 5725 200
Other Taxation Social Security Payable21 96724 11742 25941 10240 97840 42248 49844 142
Par Value Share1       
Property Plant Equipment Gross Cost3 65314 17914 67914 67915 53616 29116 395 
Provisions For Liabilities Balance Sheet Subtotal  420361439388422501
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 653       
Tangible Fixed Assets Cost Or Valuation3 653       
Tangible Fixed Assets Depreciation159       
Tangible Fixed Assets Depreciation Charged In Period159       
Total Additions Including From Business Combinations Property Plant Equipment 11 016500 857755  
Total Assets Less Current Liabilities16 13944 95398 21177 966113 982183 707219 682259 480
Trade Creditors Trade Payables70 30068 27671 37038 95322 44742 93151 64051 158
Trade Debtors Trade Receivables138 803228 363236 292120 224103 018106 716127 011153 850

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 12th January 2024
filed on: 9th, February 2024 		Free Download (5 pages)

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