Gavwal Limited was formally closed on 2022-11-01.
Gavwal was a private limited company that was located at Carlton House Carlton Terrace, Portslade, Brighton, BN41 1UR, East Sussex. Its full net worth was valued to be 51581 pounds, and the fixed assets belonging to the company amounted to 9992 pounds. This company (incorporated on 2005-06-20) was run by 2 directors and 1 secretary.
Director Elizabeth S. who was appointed on 15 December 2009.
Director Gavin S. who was appointed on 20 June 2005.
Moving on to the secretaries, we can name:
Gavin S. appointed on 20 June 2005.
The company was officially categorised as "maintenance and repair of motor vehicles" (45200).
The latest confirmation statement was filed on 2021-06-20 and last time the annual accounts were filed was on 31 December 2021.
2016-06-20 was the date of the most recent annual return.
| Office Address | Carlton House Carlton Terrace |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 1UR |
| Country of origin | United Kingdom |
| Registration Number | 05484384 |
| Date of Incorporation | Mon, 20th Jun 2005 |
| Date of Dissolution | Tue, 1st Nov 2022 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 4th Jul 2022 |
| Last confirmation statement dated | Sun, 20th Jun 2021 |
Position: Director
Appointed: 15 December 2009
Position: Director
Appointed: 20 June 2005
Position: Secretary
Appointed: 20 June 2005
Gavin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Elizabeth S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-12-31 |
| Net Worth | 51 581 | 54 429 | 56 363 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 73 199 | 70 128 | 71 528 | |||||
| Cash Bank On Hand | 71 528 | 71 396 | 86 926 | 90 875 | 109 823 | 62 893 | ||
| Current Assets | 84 251 | 87 376 | 85 097 | 82 255 | 95 215 | 100 249 | 118 970 | 62 893 |
| Debtors | 7 552 | 13 648 | 9 919 | 7 259 | 4 089 | 5 374 | 5 147 | |
| Net Assets Liabilities | 56 363 | 52 834 | 62 333 | 73 891 | 80 699 | 24 013 | ||
| Net Assets Liabilities Including Pension Asset Liability | 51 581 | 54 429 | 56 363 | |||||
| Other Debtors | 3 689 | |||||||
| Property Plant Equipment | 6 742 | 5 654 | 12 396 | 16 699 | 13 847 | |||
| Stocks Inventory | 3 500 | 3 600 | 3 650 | |||||
| Tangible Fixed Assets | 9 992 | 8 155 | 6 742 | |||||
| Total Inventories | 3 650 | 3 600 | 4 200 | 4 000 | 4 000 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 51 381 | 54 229 | 56 163 | |||||
| Shareholder Funds | 51 581 | 54 429 | 56 363 | |||||
| Other | ||||||||
| Accrued Liabilities | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 21 550 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 275 | 26 363 | 28 371 | 31 961 | 35 288 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 4 | |||
| Corporation Tax Payable | 9 544 | 8 732 | 10 305 | 12 110 | 11 629 | 9 281 | ||
| Creditors | 34 704 | 34 303 | 44 506 | 42 285 | 51 935 | 38 880 | ||
| Creditors Due Within One Year | 41 154 | 39 997 | 34 704 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 2 008 | 3 590 | 3 327 | ||||
| Net Current Assets Liabilities | 43 097 | 47 379 | 50 393 | 47 952 | 50 709 | 57 964 | 67 035 | 24 013 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 916 | 845 | 1 518 | 326 | 1 446 | 6 000 | ||
| Other Taxation Social Security Payable | 1 792 | 2 146 | 4 859 | 3 339 | 3 280 | |||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 3 845 | 3 708 | 3 760 | 3 899 | 3 756 | |||
| Property Plant Equipment Gross Cost | 32 017 | 32 017 | 40 767 | 48 660 | 49 135 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 772 | 772 | 772 | 772 | 183 | |||
| Provisions For Liabilities Charges | 1 508 | 1 105 | 772 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 32 017 | 32 017 | ||||||
| Tangible Fixed Assets Depreciation | 22 025 | 23 862 | 25 275 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 837 | 1 413 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 750 | 7 893 | 475 | |||||
| Total Assets Less Current Liabilities | 53 089 | 55 534 | 57 135 | 53 606 | 63 105 | 74 663 | 80 882 | 24 013 |
| Trade Creditors Trade Payables | 11 701 | 11 582 | 15 298 | 14 488 | 15 914 | 269 | ||
| Trade Debtors Trade Receivables | 2 385 | 3 551 | 329 | 1 475 | 1 391 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 288 | |||||||
| Disposals Property Plant Equipment | 49 135 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 24th, January 2022 |
accounts | Free Download (8 pages) |
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