Founded in 2015, Gbs Accident Repairs, classified under reg no. 09798483 is an active company. Currently registered at Allen House OL8 1UQ, Oldham the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Victor O., Lauren O.. Of them, Lauren O. has been with the company the longest, being appointed on 28 September 2015 and Victor O. has been with the company for the least time - from 1 October 2019. As of 29 March 2024, there was 1 ex director - Ian T.. There were no ex secretaries.
Office Address | Allen House |
Office Address2 | Allen Street |
Town | Oldham |
Post code | OL8 1UQ |
Country of origin | United Kingdom |
Registration Number | 09798483 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Lauren O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Victor O. This PSC owns 75,01-100% shares.
Lauren O.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Victor O.
Notified on | 1 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 689 | 5 094 | 8 496 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 511 | 606 | 1 164 | ||||
Current Assets | 1 311 | 12 995 | 11 386 | 15 325 | 67 666 | 48 797 | 50 755 |
Debtors | 12 389 | 10 222 | |||||
Net Assets Liabilities | 9 991 | 49 043 | 48 408 | 49 594 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -3 689 | 5 092 | 8 494 | ||||
Shareholder Funds | -3 689 | 5 094 | 8 496 | ||||
Other | |||||||
Administrative Expenses | 45 369 | 40 814 | 37 613 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | ||
Cost Sales | 56 225 | 70 303 | 98 471 | ||||
Creditors | 2 890 | 5 334 | 35 000 | 35 000 | 35 000 | ||
Creditors Due Within One Year | 5 000 | 7 901 | 2 890 | ||||
Gross Profit Loss | 41 680 | 50 868 | 41 813 | ||||
Net Current Assets Liabilities | -3 689 | 5 094 | 8 496 | 9 991 | 71 043 | 63 408 | 64 594 |
Number Shares Allotted | 2 | 2 | |||||
Other Creditors Due Within One Year | 3 000 | 5 500 | 900 | ||||
Other Operating Expenses Format2 | 37 613 | 48 310 | 69 891 | 54 982 | 60 081 | ||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Current Asset | 800 | ||||||
Profit Loss | 3 402 | 1 495 | 39 750 | 2 365 | 6 186 | ||
Profit Loss For Period | -3 689 | 8 781 | 3 402 | ||||
Profit Loss On Ordinary Activities Before Tax | -3 689 | 10 054 | 4 200 | ||||
Raw Materials Consumables Used | 49 114 | 69 395 | 76 311 | 79 970 | 106 618 | ||
Staff Costs Employee Benefits Expense | 49 357 | 54 172 | 54 915 | 60 089 | 69 587 | ||
Tax On Profit Or Loss On Ordinary Activities | 1 273 | 798 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 798 | 351 | 950 | 555 | 1 451 | ||
Total Assets Less Current Liabilities | -3 689 | 5 094 | 8 496 | 9 991 | 84 043 | 83 408 | 84 594 |
Trade Creditors Within One Year | 2 000 | 2 401 | 1 990 | ||||
Turnover Gross Operating Revenue | 97 905 | 121 171 | 140 284 | ||||
Turnover Revenue | 140 284 | 173 723 | 190 751 | 190 098 | 224 941 | ||
U K Current Corporation Tax | 1 273 | 798 | |||||
Value Shares Allotted | 2 | 2 | |||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 320 | 11 500 | 11 850 | ||||
Fixed Assets | 13 000 | 20 000 | 20 000 | ||||
Other Operating Income Format2 | 51 066 | 7 863 | 18 982 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 20 000 | 25 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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