Gf Automotive Services Limited is a private limited company registered at 12 Cresswell Close, Pinchbeck, Spalding PE11 3TY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Stuart G., appointed on 26 July 2018. Director Darren L., appointed on 26 July 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-07-25 and the due date for the following filing is 2024-08-08. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 12 Cresswell Close |
| Office Address2 | Pinchbeck |
| Town | Spalding |
| Post code | PE11 3TY |
| Country of origin | United Kingdom |
| Registration Number | 11484862 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2018
Position: Director
Appointed: 26 July 2018
The register of PSCs who own or control the company includes 2 names. As we found, there is Stuart G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darren L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart G.
| Notified on | 26 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren L.
| Notified on | 26 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 784 | 42 271 | 32 391 | 23 964 | 25 002 |
| Current Assets | 33 229 | 45 402 | 35 065 | 28 535 | 32 984 |
| Debtors | 3 945 | 2 631 | 2 174 | 4 071 | 7 482 |
| Net Assets Liabilities | 24 839 | 29 882 | 14 118 | ||
| Other Debtors | 100 | 100 | 100 | 923 | |
| Property Plant Equipment | 25 415 | 19 061 | 12 708 | 6 354 | |
| Total Inventories | 500 | 500 | 500 | 500 | |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 354 | 12 708 | 19 061 | 25 416 | 31 770 |
| Additions Other Than Through Business Combinations Intangible Assets | 22 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 769 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 51 405 | 47 781 | 42 455 | 18 533 | 16 445 |
| Fixed Assets | 43 015 | 32 261 | 21 508 | 10 754 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 354 | 6 354 | 6 353 | 6 354 | 6 354 |
| Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | -18 176 | -2 379 | -7 390 | 10 002 | 16 539 |
| Other Creditors | 45 711 | 38 008 | 33 681 | 6 146 | 5 660 |
| Other Inventories | 500 | 500 | 500 | ||
| Other Taxation Social Security Payable | 9 533 | 8 376 | 8 873 | ||
| Property Plant Equipment Gross Cost | 31 769 | 31 769 | 31 769 | 31 770 | |
| Taxation Social Security Payable | 1 880 | 4 656 | 2 817 | ||
| Total Assets Less Current Liabilities | 14 118 | 20 756 | 16 539 | ||
| Trade Creditors Trade Payables | 2 614 | 3 917 | 4 957 | 4 011 | 1 912 |
| Trade Debtors Trade Receivables | 3 845 | 2 531 | 2 074 | 3 148 | 7 482 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (12 pages) |
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