Gloucestershire Motors started in year 2014 as Private Limited Company with registration number 09278680. The Gloucestershire Motors company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Gloucester at 232a Bristol Road. Postal code: GL1 5TA. Since 2021-09-01 Gloucestershire Motors Ltd is no longer carrying the name Gloucester Minibuses.
This company operates within the GL1 5TA postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1135753 . It is located at 232a Bristol Road, Gloucester with a total of 8 cars.
| Office Address | 232a Bristol Road |
| Town | Gloucester |
| Post code | GL1 5TA |
| Country of origin | United Kingdom |
| Registration Number | 09278680 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 29th October |
| Company age | 10 years old |
| Account next due date | Fri, 29th Jul 2022 (635 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 16th Sep 2022 (2022-09-16) |
| Last confirmation statement dated | Thu, 2nd Sep 2021 |
Position: Director
Appointed: 25 November 2020
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Matthew T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew T.
| Notified on | 25 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gloucester Minibuses | September 1, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 2 523 | 15 637 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 535 | 1 271 | 18 047 | 4 803 | 33 076 | |
| Current Assets | 7 625 | 20 360 | 5 112 | 18 047 | 19 341 | 49 422 |
| Debtors | 3 775 | 5 825 | 3 841 | 14 538 | 16 346 | |
| Net Assets Liabilities | 15 637 | 142 | 31 624 | 32 893 | 27 415 | |
| Property Plant Equipment | 4 500 | 32 211 | 26 651 | 47 731 | 68 405 | |
| Cash Bank In Hand | 3 850 | 14 535 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 523 | 15 637 | ||||
| Tangible Fixed Assets | 4 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | 20 | ||||
| Profit Loss Account Reserve | 2 503 | 15 617 | ||||
| Shareholder Funds | 2 523 | 15 637 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 708 | 12 239 | 16 349 | 19 549 | 28 055 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 617 | 12 500 | 54 865 | 32 180 | ||
| Average Number Employees During Period | 3 | 3 | 8 | |||
| Creditors | 9 223 | 31 023 | 8 204 | 30 055 | 24 783 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 614 | 10 762 | 1 735 | |||
| Disposals Property Plant Equipment | 13 950 | 33 795 | 3 000 | |||
| Fixed Assets | 4 500 | 32 211 | 26 651 | 47 731 | 68 405 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 531 | 8 724 | 13 962 | 10 309 | ||
| Net Current Assets Liabilities | 2 523 | 11 137 | 25 911 | 9 843 | 10 714 | 24 639 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | 20 |
| Property Plant Equipment Gross Cost | 6 833 | 44 450 | 46 210 | 67 280 | 96 460 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 442 | 4 870 | 4 124 | 4 239 | ||
| Total Assets Less Current Liabilities | 2 523 | 15 637 | 6 300 | 36 494 | 37 017 | 93 044 |
| Creditors Due Within One Year | 5 102 | 9 223 | ||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||
| Tangible Fixed Assets Additions | 9 800 | 6 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||
| Tangible Fixed Assets Depreciation | 1 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | |||||
| Tangible Fixed Assets Disposals | 9 800 | |||||
| 232a Bristol Road | |
|---|---|
| City | Gloucester |
| Post code | GL1 5TA |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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