Founded in 2016, G&S Motor Services, classified under reg no. 10137902 is an active company. Currently registered at Unit 1 ST16 3SU, Stafford the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Stephen G., Paul S. and Kevin R.. Of them, Stephen G., Paul S., Kevin R. have been with the company the longest, being appointed on 21 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Brindley Close |
| Town | Stafford |
| Post code | ST16 3SU |
| Country of origin | United Kingdom |
| Registration Number | 10137902 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Kevin R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen G. This PSC owns 25-50% shares. The third one is Paul S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Kevin R.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% shares |
Stephen G.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 21 April 2016 |
| Ceased on | 6 March 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 641 | 14 213 | 3 903 | 5 450 | 23 859 | 16 179 |
| Current Assets | 23 473 | 38 420 | 40 347 | 33 750 | 71 547 | 80 197 |
| Debtors | 2 832 | 7 407 | 13 444 | 25 188 | 33 018 | |
| Net Assets Liabilities | 6 054 | 5 319 | 57 | 14 441 | -19 452 | |
| Other Debtors | 2 | 1 370 | ||||
| Property Plant Equipment | 1 357 | 26 526 | 23 567 | 20 032 | 19 164 | 21 439 |
| Total Inventories | 16 800 | 28 800 | 28 300 | 22 500 | 31 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 4 920 | 9 079 | 12 614 | 15 996 | 19 779 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 596 | 29 850 | 1 200 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 5 | 5 |
| Comprehensive Income Expense | 6 051 | |||||
| Corporation Tax Payable | 1 409 | |||||
| Creditors | 18 686 | 59 537 | 63 857 | 52 854 | 76 270 | 8 278 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Income Expense Recognised Directly In Equity | 3 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 4 681 | 4 159 | 3 535 | 3 382 | 3 783 |
| Issue Equity Instruments | 3 | |||||
| Net Current Assets Liabilities | 4 787 | -21 117 | -23 510 | -19 104 | -4 723 | -29 345 |
| Other Creditors | 16 323 | 46 731 | ||||
| Other Taxation Social Security Payable | 4 885 | |||||
| Profit Loss | 6 051 | |||||
| Property Plant Equipment Gross Cost | 1 596 | 31 446 | 32 646 | 32 646 | 35 160 | 41 218 |
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 90 | 3 268 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 514 | 6 058 | ||||
| Total Assets Less Current Liabilities | 6 144 | 5 409 | 57 | 928 | 14 441 | -7 906 |
| Trade Creditors Trade Payables | 954 | 7 921 | ||||
| Trade Debtors Trade Receivables | 2 830 | 6 037 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024-03-06 filed on: 6th, March 2024 |
persons with significant control | Free Download (1 page) |
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