Founded in 2015, Gilbert Michaelson, classified under reg no. 09713601 is an active company. Currently registered at No.9 Unit 44 Wakefield Commercial Park WF4 5NW, Wakefield the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Michael C., Steven G.. Of them, Michael C., Steven G. have been with the company the longest, being appointed on 3 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | No.9 Unit 44 Wakefield Commercial Park |
| Office Address2 | Horbury Bridge |
| Town | Wakefield |
| Post code | WF4 5NW |
| Country of origin | United Kingdom |
| Registration Number | 09713601 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Michael C. The abovementioned PSC and has 25-50% shares.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -262 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 072 | 12 677 | ||||
| Current Assets | 2 211 | 2 639 | 12 967 | 19 190 | 19 589 | 25 187 |
| Debtors | 1 423 | 1 194 | ||||
| Net Assets Liabilities | -1 535 | 6 142 | 3 781 | 4 491 | 10 413 | |
| Other Debtors | 229 | |||||
| Property Plant Equipment | 1 567 | 2 795 | ||||
| Total Inventories | 144 | 290 | ||||
| Cash Bank In Hand | 1 951 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -262 | |||||
| Stocks Inventory | 260 | |||||
| Tangible Fixed Assets | 1 402 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | |||||
| Profit Loss Account Reserve | -266 | |||||
| Shareholder Funds | -262 | |||||
| Other | ||||||
| Description Principal Activities | 45 200 | |||||
| Accrued Liabilities Deferred Income | 1 080 | 1 230 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 591 | 3 763 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 661 | 7 912 | ||||
| Creditors | 5 741 | 9 584 | 5 936 | 4 730 | 6 885 | |
| Dividends Paid | 4 000 | |||||
| Fixed Assets | 1 567 | 2 795 | 1 483 | 269 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 172 | |||||
| Net Current Assets Liabilities | -1 664 | -3 102 | 4 577 | 14 448 | 16 053 | 19 496 |
| Prepayments Accrued Income | 1 194 | 1 194 | ||||
| Property Plant Equipment Gross Cost | 4 158 | 6 558 | ||||
| Raw Materials Consumables | 144 | 290 | ||||
| Taxation Social Security Payable | 1 672 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |||||
| Total Assets Less Current Liabilities | -262 | -1 535 | 7 372 | 15 931 | 16 322 | 19 496 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 230 | 150 | 950 | 850 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 269 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 194 | 1 194 | 1 194 | 1 194 | ||
| Creditors Due Within One Year | 3 875 | |||||
| Number Shares Allotted | 4 | |||||
| Share Capital Allotted Called Up Paid | 4 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 870 | |||||
| Tangible Fixed Assets Depreciation | 468 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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