G & S Vehicle Repair Ltd is a private limited company situated at Upper Floor, Unit 1, 82 Muir Street, Hamilton ML3 6BJ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 2 directors.
Director Stephen C., appointed on 20 April 2018. Director Gordon Y., appointed on 20 April 2018.
The company is officially categorised as "repair and maintenance of other transport equipment n.e.c." (SIC code: 33170).
The latest confirmation statement was sent on 2023-04-19 and the due date for the subsequent filing is 2024-05-03. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Upper Floor, Unit 1 |
| Office Address2 | 82 Muir Street |
| Town | Hamilton |
| Post code | ML3 6BJ |
| Country of origin | United Kingdom |
| Registration Number | SC594992 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 20 April 2018
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Gordon Y. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon Y.
| Notified on | 20 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen C.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Current Assets | 41 801 | 59 426 | 37 663 | 33 380 | |
| Net Assets Liabilities | 1 | 14 753 | 41 703 | ||
| Cash Bank On Hand | 1 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -669 | |||
| Average Number Employees During Period | 2 | 3 | 5 | 4 | |
| Creditors | 44 414 | 69 678 | 55 754 | 53 410 | |
| Depreciation Amortisation Expense | 4 840 | ||||
| Fixed Assets | 14 520 | 42 541 | 40 848 | 45 065 | |
| Net Current Assets Liabilities | 1 433 | -838 | -7 168 | -10 214 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 046 | 9 414 | 10 923 | 9 816 | |
| Profit Loss | 26 253 | ||||
| Profit Loss On Ordinary Activities Before Tax | 29 006 | ||||
| Raw Materials Consumables Used | 111 602 | ||||
| Staff Costs Employee Benefits Expense | 15 180 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 753 | ||||
| Total Assets Less Current Liabilities | 15 953 | 41 703 | 33 680 | 34 851 | |
| Turnover Revenue | 196 700 | ||||
| Amount Specific Advance Or Credit Directors | 108 | 126 | 187 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 108 | 18 | 61 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -108 | 16 886 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 19th, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy