Founded in 2014, Gleeson Auto Electrical, classified under reg no. 09204419 is an active company. Currently registered at 45 Highfield Avenue GU11 3BZ, Aldershot the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Stephen T., appointed on 4 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Highfield Avenue |
| Town | Aldershot |
| Post code | GU11 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 09204419 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 04 September 2014
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Stephen T. The abovementioned PSC and has 75,01-100% shares.
Stephen T.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 6 897 | 10 011 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 23 427 | 7 614 | 8 651 | 8 971 | |
| Current Assets | 12 393 | 26 330 | 24 348 | 22 747 | 22 799 |
| Debtors | 2 656 | 16 734 | 14 096 | 13 828 | |
| Net Assets Liabilities | 10 011 | 11 619 | 12 664 | 13 344 | |
| Property Plant Equipment | 6 540 | 4 851 | 3 930 | 3 187 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 897 | 10 011 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 6 897 | 10 011 | |||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 3 374 | 2 744 | 2 772 | 2 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 087 | 6 776 | 8 086 | 9 149 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | 320 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 22 612 | 17 580 | 14 013 | 12 642 | |
| Finance Lease Liabilities Present Value Total | 4 312 | 2 063 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 689 | 1 310 | 1 063 | ||
| Loans From Directors | 12 807 | 4 254 | 4 000 | 8 485 | |
| Net Current Assets Liabilities | 7 177 | 5 487 | 6 768 | 8 734 | 10 157 |
| Other Creditors | 2 016 | ||||
| Property Plant Equipment Gross Cost | 11 627 | 11 627 | 12 016 | 12 336 | |
| Taxation Social Security Payable | 4 302 | 1 479 | 3 343 | 3 412 | |
| Trade Creditors Trade Payables | 113 | 4 791 | 1 835 | -1 655 | |
| Trade Debtors Trade Receivables | 2 656 | 16 734 | 14 096 | 13 828 | |
| Creditors Due After One Year | 9 000 | 2 016 | |||
| Creditors Due Within One Year | 5 216 | 20 843 | |||
| Fixed Assets | 8 720 | 6 540 | |||
| Total Assets Less Current Liabilities | 15 897 | 12 027 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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