G S Motor Services started in year 2015 as Private Limited Company with registration number 09527101. The G S Motor Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Unit 3. Postal code: N13 5JF.
The company has one director. Gabor S., appointed on 7 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | 243 North Circular Road |
Town | London |
Post code | N13 5JF |
Country of origin | United Kingdom |
Registration Number | 09527101 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Gabor S. The abovementioned PSC and has 75,01-100% shares.
Gabor S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-06 | 2017-04-06 | 2018-04-06 | 2019-04-06 | 2020-04-06 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 676 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 199 | 2 740 | 1 507 | 2 329 | 2 368 | 51 703 | 47 515 | 38 287 |
Current Assets | 2 198 | 2 740 | 1 507 | 2 329 | 2 368 | 51 703 | 47 547 | 38 289 |
Debtors | 11 | 32 | 2 | |||||
Net Assets Liabilities | 676 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Debtors | 11 | 32 | 2 | |||||
Cash Bank In Hand | 2 198 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 676 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 576 | |||||||
Shareholder Funds | 676 | |||||||
Other | ||||||||
Administrative Expenses | 63 353 | 57 464 | 42 167 | 43 240 | 42 675 | 38 154 | 40 538 | 47 136 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 47 337 | 38 007 | |||||
Cost Sales | 17 918 | 22 418 | 8 773 | 5 007 | 2 483 | 708 | 8 348 | 8 986 |
Creditors | 1 614 | 110 | 182 | |||||
Dividends Paid | 2 762 | 2 701 | 3 197 | 354 | 403 | 471 | 306 | |
Gross Profit Loss | 64 073 | 60 196 | 45 501 | 47 187 | 43 112 | 38 652 | 41 119 | 47 513 |
Net Current Assets Liabilities | 2 198 | 2 740 | 1 507 | 2 329 | 2 368 | 51 703 | 47 437 | 38 107 |
Operating Profit Loss | 720 | 2 732 | 3 334 | 3 947 | 437 | 498 | 581 | 377 |
Other Creditors | 1 520 | |||||||
Profit Loss | 576 | 2 186 | 2 701 | 3 197 | 354 | 403 | 471 | 306 |
Profit Loss On Ordinary Activities Before Tax | 720 | 2 732 | 3 334 | 3 947 | 437 | 498 | 581 | 377 |
Provisions For Liabilities Balance Sheet Subtotal | 1 523 | 2 640 | 1 407 | 2 229 | 2 268 | 51 603 | ||
Taxation Social Security Payable | 94 | 110 | 182 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 144 | 546 | 633 | 750 | 83 | 95 | 110 | 71 |
Total Assets Less Current Liabilities | 2 198 | 2 740 | 1 507 | 2 329 | 2 368 | 50 100 | 47 437 | 38 107 |
Turnover Revenue | 81 991 | 82 614 | 54 274 | 52 194 | 45 595 | 15 200 | 42 450 | 56 499 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 522 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 7th April 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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