Founded in 2014, The Motorworks Gloucester, classified under reg no. 09119264 is a active - proposal to strike off company. Currently registered at 8 Capitol Park GL2 5YD, Gloucester the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
Office Address | 8 Capitol Park |
Office Address2 | Pearce Way |
Town | Gloucester |
Post code | GL2 5YD |
Country of origin | United Kingdom |
Registration Number | 09119264 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 21st Jul 2023 (2023-07-21) |
Last confirmation statement dated | Thu, 7th Jul 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Tom H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -7 052 | -7 573 | -5 226 | |||||
Balance Sheet | ||||||||
Current Assets | 15 695 | 2 530 | 3 417 | 9 359 | 6 546 | 6 427 | 2 550 | 3 658 |
Net Assets Liabilities | 5 226 | 739 | 2 692 | 18 856 | 33 459 | 26 776 | ||
Cash Bank In Hand | 949 | 30 | ||||||
Debtors | 12 225 | 2 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 052 | -7 573 | -5 226 | |||||
Stocks Inventory | 2 521 | |||||||
Tangible Fixed Assets | 7 679 | 6 143 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -7 053 | -7 574 | ||||||
Shareholder Funds | -7 052 | -7 573 | -5 226 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
Creditors | 13 558 | 12 597 | 15 596 | 33 835 | 40 901 | 32 828 | ||
Fixed Assets | 7 679 | 6 143 | 4 915 | 11 532 | 11 742 | 8 552 | 4 892 | 2 394 |
Net Current Assets Liabilities | -14 731 | -13 716 | -10 141 | 3 238 | 9 050 | 27 408 | 38 351 | 29 170 |
Total Assets Less Current Liabilities | -7 052 | -7 573 | -5 226 | 8 294 | 2 692 | 18 856 | 33 459 | 26 776 |
Creditors Due Within One Year | 30 426 | 16 246 | 13 558 | |||||
Tangible Fixed Assets Additions | 9 732 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 732 | 9 732 | ||||||
Tangible Fixed Assets Depreciation | 2 053 | 3 589 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 053 | 1 536 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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