Founded in 2017, Pauls Garage Services Gosport, classified under reg no. 10582775 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Paul L., appointed on 25 January 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10582775 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 25 January 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paul L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
| Notified on | 25 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 160 | 160 | 160 | 160 | 160 | 1 103 | 2 395 |
| Current Assets | 160 | 5 504 | 160 | ||||
| Debtors | 5 344 | ||||||
| Net Assets Liabilities | -5 893 | -6 556 | -14 121 | 326 | -10 292 | -39 111 | -51 028 |
| Other Debtors | 5 344 | ||||||
| Property Plant Equipment | 517 | 388 | 291 | 218 | 163 | 13 116 | 9 837 |
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | ||||
| Accrued Liabilities | 915 | 1 771 | 1 771 | 2 221 | 3 451 | 3 660 | 3 403 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 212 | 309 | 382 | 437 | 4 810 | 8 089 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 17 326 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 4 | 4 |
| Creditors | 6 570 | 7 104 | 14 572 | 5 396 | 10 615 | 53 330 | 63 260 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 129 | 97 | 73 | 55 | 4 373 | 3 279 |
| Loans From Directors | 5 655 | 5 333 | 12 801 | 1 753 | 38 756 | 56 717 | |
| Net Current Assets Liabilities | -6 410 | -6 944 | -14 412 | 108 | -10 455 | -52 227 | -60 865 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 181 | 103 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 17 926 | 17 926 |
| Taxation Social Security Payable | 3 175 | 5 411 | 9 289 | 868 | |||
| Value-added Tax Payable | 1 444 | 2 169 | |||||
| Advances Credits Directors | -5 655 | -5 333 | -12 801 | 5 344 | -1 753 | -38 756 | -56 717 |
| Advances Credits Made In Period Directors | 10 470 | 26 500 | 24 | 6 | -17 961 | ||
| Advances Credits Repaid In Period Directors | 10 148 | 7 468 | 8 355 | 7 121 | 37 009 | ||
| Amount Specific Advance Or Credit Directors | -5 655 | -5 333 | -12 801 | 5 344 | -1 753 | -38 756 | -56 717 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 470 | 26 500 | 24 | 6 | -17 961 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 148 | 7 468 | 8 355 | 7 121 | 37 009 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 4th, April 2024 |
accounts | Free Download (8 pages) |
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