Gp-autos Carmarthen Ltd is a private limited company that can be found at Riverside Garage Heol Salem, Johnstown, Carmarthen SA31 3HT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Graham P., appointed on 09 March 2020.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-03-08 and the due date for the next filing is 2024-03-22. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Riverside Garage Heol Salem |
Office Address2 | Johnstown |
Town | Carmarthen |
Post code | SA31 3HT |
Country of origin | United Kingdom |
Registration Number | 12503920 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Graham P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham P.
Notified on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 022 | 7 295 | 7 583 |
Current Assets | 25 157 | 7 295 | 43 706 |
Debtors | 21 135 | 35 623 | |
Net Assets Liabilities | 1 758 | 8 285 | 5 096 |
Other Debtors | 21 135 | ||
Property Plant Equipment | 26 655 | 22 523 | 26 466 |
Total Inventories | 500 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 998 | 9 130 | 13 643 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 653 | 8 456 | |
Amounts Owed By Related Parties | 26 842 | ||
Amounts Owed To Related Parties | 10 509 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings | 48 000 | 822 | |
Creditors | 50 054 | 21 533 | 12 853 |
Depreciation Expense Property Plant Equipment | 4 998 | 4 131 | 4 513 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 998 | 4 132 | 4 513 |
Net Current Assets Liabilities | -24 897 | -14 238 | -8 517 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 2 054 | 6 839 | |
Other Inventories | 500 | ||
Other Remaining Borrowings | 12 031 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 31 653 | 31 653 | 40 109 |
Taxation Social Security Payable | 4 185 | 2 069 | |
Total Assets Less Current Liabilities | 8 285 | 17 949 | |
Total Borrowings | 48 000 | 12 853 | |
Trade Creditors Trade Payables | 11 654 | ||
Amount Specific Advance Or Credit Directors | 21 135 | -9 359 | -10 774 |
Amount Specific Advance Or Credit Made In Period Directors | 21 135 | 43 585 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -43 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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