Gws Motor Services started in year 2013 as Private Limited Company with registration number 08676036. The Gws Motor Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tadcaster at Unit 4 Station Road Industrial Estate. Postal code: LS24 9SG.
There is a single director in the company at the moment - Gary S., appointed on 4 September 2013. In addition, a secretary was appointed - John R., appointed on 27 May 2022. At the moment there is one former director listed by the company - Jane K., who left the company on 31 December 2021. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Unit 4 Station Road Industrial Estate |
Office Address2 | Station Road |
Town | Tadcaster |
Post code | LS24 9SG |
Country of origin | United Kingdom |
Registration Number | 08676036 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Gary S. The abovementioned PSC and has 75,01-100% shares.
Gary S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -989 | 6 242 | 7 106 | 4 413 | |||||
Balance Sheet | |||||||||
Current Assets | 6 276 | 8 872 | 45 579 | 11 175 | 5 922 | 15 823 | 37 376 | 70 355 | 59 277 |
Net Assets Liabilities | -12 342 | -9 868 | 2 162 | 21 066 | 24 233 | 19 755 | |||
Cash Bank In Hand | 251 | 3 630 | |||||||
Debtors | 6 276 | 8 621 | 41 949 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -989 | 6 242 | 7 106 | 4 413 | |||||
Tangible Fixed Assets | 3 864 | 4 966 | 14 853 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 6 241 | 7 105 | |||||||
Shareholder Funds | -989 | 6 242 | 7 106 | 4 413 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||
Creditors | 38 792 | 23 594 | 20 404 | 21 067 | 58 110 | 48 640 | |||
Fixed Assets | 3 864 | 4 966 | 14 853 | 19 909 | 8 004 | 7 943 | 5 957 | 13 188 | 10 318 |
Net Current Assets Liabilities | -3 879 | 2 909 | -2 681 | -10 977 | -17 672 | -4 581 | 16 310 | 12 245 | 10 637 |
Total Assets Less Current Liabilities | -15 | 13 838 | 12 172 | 8 932 | -9 668 | 3 362 | 22 267 | 25 433 | 20 955 |
Advances Credits Directors | 28 547 | 30 257 | 28 551 | 11 116 | 1 217 | 98 | |||
Advances Credits Made In Period Directors | 18 624 | 24 257 | 17 435 | 9 899 | 1 217 | ||||
Advances Credits Repaid In Period Directors | 20 334 | 22 551 | |||||||
Creditors Due After One Year | 5 963 | 2 553 | 2 135 | ||||||
Creditors Due Within One Year | 10 155 | 5 963 | 48 260 | 22 152 | |||||
Other Aggregate Reserves | -990 | 6 241 | |||||||
Provisions For Liabilities Charges | 974 | 1 633 | 2 513 | 2 384 | |||||
Tangible Fixed Assets Additions | 5 651 | 2 535 | 9 887 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 864 | 4 966 | 14 853 | ||||||
Tangible Fixed Assets Depreciation | 1 787 | 1 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 787 | 1 433 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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