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Gs Commercial Repairs Ltd LUTON

Founded in 2013, Gs Commercial Repairs, classified under reg no. 08632046 is an active company. Currently registered at Unit 22 Dencora Way LU3 3HP, Luton the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Caroline G., David G.. Of them, David G. has been with the company the longest, being appointed on 31 July 2013 and Caroline G. has been with the company for the least time - from 9 August 2013. As of 30 April 2024, there were 3 ex directors - Stephen A., Stephen A. and others listed below. There were no ex secretaries.

Gs Commercial Repairs Ltd Address / Contact

Office Address Unit 22 Dencora Way
Office Address2 Sundon Industrial Estate
Town Luton
Post code LU3 3HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08632046
Date of Incorporation Wed, 31st Jul 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Caroline G.

Position: Director

Appointed: 09 August 2013

David G.

Position: Director

Appointed: 31 July 2013

Stephen A.

Position: Director

Appointed: 28 July 2014

Resigned: 07 November 2022

Stephen A.

Position: Director

Appointed: 31 July 2013

Resigned: 09 August 2013

David G.

Position: Director

Appointed: 31 July 2013

Resigned: 31 July 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Caroline G. This PSC owns 25-50% shares and has 25-50% voting rights.

David G.

Notified on 19 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Caroline G.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand38 89528 60831 11788 29880 47296 123131 972
Current Assets204 345258 822249 357228 045248 710289 597354 960
Debtors156 700220 964208 490129 697157 788182 499211 463
Net Assets Liabilities192 248229 962251 191236 856239 935264 452293 965
Other Debtors10 00017 77724 96026 60626 67427 06125 227
Property Plant Equipment28 15226 25671 38667 45952 71763 72648 615
Total Inventories8 7509 2509 75010 05010 45010 97511 525
Other
Accrued Liabilities Deferred Income1 4441 650     
Accumulated Depreciation Impairment Property Plant Equipment23 90334 74059 96284 275107 910138 717169 174
Administrative Expenses118 302130 658     
Cost Sales333 491350 582     
Creditors46 24955 11655 98945 83151 47676 76397 456
Fixed Assets34 15226 25671 38667 45952 71763 72648 615
Gross Profit Loss184 496204 802     
Increase From Depreciation Charge For Year Property Plant Equipment 10 83725 22229 81326 10532 80731 457
Intangible Assets6 000      
Net Current Assets Liabilities158 096203 706193 368182 214197 234212 834257 504
Operating Profit Loss66 19474 144     
Other Creditors 1 9842 6212 7032 9573 4355 150
Other Interest Receivable Similar Income Finance Income1622     
Prepayments Accrued Income3 2567 777     
Profit Loss56 49759 714     
Profit Loss On Ordinary Activities Before Tax66 21074 166     
Property Plant Equipment Gross Cost52 05560 996131 348151 734160 627202 443217 789
Taxation Social Security Payable26 91736 675     
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 71314 452     
Total Additions Including From Business Combinations Property Plant Equipment 8 94170 35225 88612 44343 81617 346
Total Assets Less Current Liabilities192 248229 962264 754249 673249 951276 560306 119
Trade Creditors Trade Payables17 88816 45731 22019 94314 87133 79533 092
Trade Debtors Trade Receivables143 444203 187183 530103 091131 114155 438186 236
Turnover Revenue517 987555 384     
Accumulated Amortisation Impairment Intangible Assets 30 00030 00030 00030 00030 000 
Average Number Employees During Period 566666
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 5002 4702 0001 000
Disposals Property Plant Equipment   5 5003 5502 0002 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases  40 000310 833246 667175 000100 000
Intangible Assets Gross Cost 30 00030 00030 00030 00030 000 
Number Shares Issued Fully Paid  100100100100100
Other Taxation Social Security Payable 36 67522 14823 18533 64839 53359 214
Par Value Share  11111
Provisions For Liabilities Balance Sheet Subtotal  13 56312 81710 01612 10812 154

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 16th, April 2024 		Free Download (9 pages)

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