Founded in 2013, Gl Autos, classified under reg no. 08435626 is an active company. Currently registered at 24 Bridge Street NP20 4SF, Newport the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Sean W., appointed on 7 February 2018. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - George L., George L. and others listed below. There were no ex secretaries.
Office Address | 24 Bridge Street |
Town | Newport |
Post code | NP20 4SF |
Country of origin | United Kingdom |
Registration Number | 08435626 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Sean W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is George L. This PSC has significiant influence or control over the company,.
Sean W.
Notified on | 20 October 2019 |
Nature of control: |
75,01-100% shares |
George L.
Notified on | 6 April 2016 |
Ceased on | 20 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 501 | 31 539 | 34 437 | 81 226 | 45 692 | 63 884 |
Current Assets | 7 852 | 33 581 | 36 377 | 83 232 | 47 884 | 66 200 |
Debtors | 1 887 | 1 569 | 1 458 | 1 515 | 1 686 | 1 795 |
Net Assets Liabilities | 519 | 418 | 102 | 29 610 | 14 683 | 32 407 |
Other Debtors | 221 | 221 | ||||
Property Plant Equipment | 1 233 | 673 | 272 | 14 271 | 12 269 | 36 851 |
Total Inventories | 464 | 473 | 482 | 491 | 506 | 521 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 6 600 | 7 700 | 8 800 | 9 900 | 11 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 280 | 23 840 | 24 241 | 13 592 | 15 594 | 16 858 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 41 846 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 4 906 | 13 945 | ||||
Creditors | 14 066 | 38 236 | 39 847 | 70 093 | 46 570 | 70 644 |
Depreciation Rate Used For Property Plant Equipment | 12 | 12 | 12 | 12 | 12 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 650 | 3 840 | ||||
Disposals Property Plant Equipment | 12 650 | 16 000 | ||||
Fixed Assets | 6 733 | 5 073 | 3 572 | 16 471 | 13 369 | 36 851 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 401 | 2 001 | 2 002 | 5 104 | |
Intangible Assets | 5 500 | 4 400 | 3 300 | 2 200 | 1 100 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -6 214 | -4 655 | -3 470 | 13 139 | 1 314 | -4 444 |
Other Creditors | 24 268 | 48 011 | ||||
Other Taxation Social Security Payable | 7 319 | 4 404 | ||||
Property Plant Equipment Gross Cost | 24 513 | 24 513 | 27 863 | 27 863 | 53 709 | |
Total Assets Less Current Liabilities | 519 | 418 | 102 | 29 610 | 14 683 | 32 407 |
Trade Creditors Trade Payables | 3 354 | 3 733 | ||||
Trade Debtors Trade Receivables | 1 237 | 1 294 | ||||
Advances Credits Directors | 21 089 | 22 517 | 46 179 | 29 103 | 55 071 | |
Advances Credits Made In Period Directors | 199 | 21 089 | 1 428 | 23 662 | 17 076 | |
Advances Credits Repaid In Period Directors | 21 089 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 24 Bridge Street Newport NP20 4SF to 4a Brecon Court William Brown Close Llantarnam Industrial Park NP44 3AB on February 12, 2024 filed on: 12th, February 2024 |
address | Free Download (1 page) |
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