G R Auto's Services Limited is a private limited company situated at Unit 2 and Unit 3B Vickers Business Centre, Priestley Road, Basingstoke RG24 9RA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-15, this 4-year-old company is run by 1 director.
Director Graham H., appointed on 15 July 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-07-14 and the due date for the next filing is 2024-07-28. Furthermore, the annual accounts were filed on 30 August 2022 and the next filing should be sent on 30 May 2024.
Office Address | Unit 2 And Unit 3B Vickers Business Centre |
Office Address2 | Priestley Road |
Town | Basingstoke |
Post code | RG24 9RA |
Country of origin | United Kingdom |
Registration Number | 12104539 |
Date of Incorporation | Mon, 15th Jul 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th August |
Company age | 5 years old |
Account next due date | Thu, 30th May 2024 (33 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Graham H. The abovementioned PSC and has 75,01-100% shares.
Graham H.
Notified on | 15 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
Balance Sheet | ||||
Cash Bank On Hand | 19 478 | 13 007 | 1 831 | 1 001 |
Current Assets | 23 570 | 29 103 | 11 680 | 29 053 |
Debtors | 4 092 | 16 096 | 9 849 | 25 557 |
Net Assets Liabilities | 1 261 | 1 043 | -18 022 | -6 352 |
Other Debtors | 568 | |||
Property Plant Equipment | 3 620 | 2 722 | 2 049 | 1 545 |
Total Inventories | 2 495 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 198 | 2 096 | 2 769 | 3 273 |
Average Number Employees During Period | 1 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 15 000 | 14 718 | 10 859 | 7 600 |
Creditors | 15 000 | 14 718 | 10 859 | 13 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 898 | 673 | 504 |
Net Current Assets Liabilities | 12 641 | 13 039 | -9 212 | 6 003 |
Other Creditors | 72 | 169 | 1 668 | 6 300 |
Other Taxation Social Security Payable | 8 691 | 10 913 | 4 542 | 7 292 |
Property Plant Equipment Gross Cost | 4 818 | 4 818 | 4 818 | |
Total Assets Less Current Liabilities | 16 261 | 15 761 | -7 163 | 7 548 |
Trade Creditors Trade Payables | 2 166 | 4 982 | 14 682 | 14 297 |
Trade Debtors Trade Receivables | 4 092 | 16 096 | 9 849 | 24 989 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th July 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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