Founded in 2014, Global Auto Export, classified under reg no. 09083056 is an active company. Currently registered at 259 Bishopsworth Road BS13 7LH, Bristol the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. James H., appointed on 12 June 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Thushira R.. There were no ex secretaries.
Office Address | 259 Bishopsworth Road |
Town | Bristol |
Post code | BS13 7LH |
Country of origin | United Kingdom |
Registration Number | 09083056 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 622 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 844 | 740 | 61 168 | 141 847 | 1 706 | 107 583 | |||
Current Assets | 1 | 25 989 | 171 310 | 16 520 | 216 040 | 274 906 | 157 785 | 138 294 | |
Debtors | 1 | 18 501 | 48 499 | 15 780 | 154 872 | 133 059 | 156 079 | 30 711 | |
Net Assets Liabilities | -154 074 | -153 768 | 46 | -22 943 | 46 250 | 21 612 | 442 | ||
Other Debtors | 48 399 | 15 580 | 79 971 | 79 365 | 35 514 | 23 453 | |||
Property Plant Equipment | 959 | 1 368 | 2 404 | 1 931 | |||||
Total Inventories | 114 967 | ||||||||
Cash Bank In Hand | 7 488 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 622 | |||||||
Tangible Fixed Assets | 722 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 621 | ||||||||
Shareholder Funds | 1 | 622 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 1 083 | 1 323 | 1 594 | 2 796 | 3 276 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 680 | 2 238 | 1 091 | |||||
Amounts Owed To Group Undertakings | 38 114 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 80 167 | 29 167 | 19 167 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 14 474 | 14 807 | 30 984 | 31 591 | 47 526 | ||||
Corporation Tax Recoverable | 100 | 200 | 5 436 | 5 436 | 4 256 | ||||
Creditors | 325 076 | 16 474 | 50 000 | 80 167 | 29 167 | 57 281 | |||
Fixed Assets | 722 | 361 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 271 | 1 203 | 1 563 | |||||
Net Current Assets Liabilities | 1 | -100 | -154 436 | -153 766 | 46 | 26 280 | 125 309 | 48 850 | 55 792 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 232 405 | 2 000 | 48 405 | 108 613 | 61 194 | 3 976 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 083 | ||||||||
Other Disposals Property Plant Equipment | 1 083 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 083 | 1 083 | 2 282 | 2 962 | 5 199 | 5 207 | |||
Provisions For Liabilities Balance Sheet Subtotal | 182 | 260 | 475 | ||||||
Total Assets Less Current Liabilities | 1 | 622 | -154 074 | -153 768 | 46 | 27 239 | 126 677 | 51 254 | 57 723 |
Trade Creditors Trade Payables | 92 671 | 126 548 | 6 150 | 21 000 | |||||
Trade Debtors Trade Receivables | 69 465 | 48 258 | 120 565 | 3 002 | |||||
Creditors Due Within One Year | 26 089 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 083 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 083 | ||||||||
Tangible Fixed Assets Depreciation | 361 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (14 pages) |
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