Founded in 2016, Top Gear Car Repair, classified under reg no. 10118295 is an active company. Currently registered at Unit 21 Limesquare Business Park NG31 9SN, Grantham the company has been in the business for eight 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 Tracey B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 11 April 2016 and Tracey B. has been with the company for the least time - from 21 September 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 21 Limesquare Business Park |
| Office Address2 | Alma Park Road |
| Town | Grantham |
| Post code | NG31 9SN |
| Country of origin | United Kingdom |
| Registration Number | 10118295 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 8 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 | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 21 September 2020
Position: Director
Appointed: 11 April 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Tracey B. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Christopher B. This PSC owns 50,01-75% shares.
Tracey B.
| Notified on | 12 April 2022 |
| Nature of control: |
25-50% voting rights |
Christopher B.
| Notified on | 11 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 177 | 32 681 | 43 055 | 46 515 | |||
| Current Assets | 26 583 | 39 089 | 49 936 | 56 014 | 82 270 | 99 130 | 62 260 |
| Debtors | 7 406 | 6 408 | 6 881 | 9 499 | |||
| Net Assets Liabilities | 234 | 19 450 | 43 670 | 75 188 | |||
| Other Debtors | 2 750 | 2 750 | 2 750 | 2 750 | |||
| Property Plant Equipment | 17 801 | 18 414 | 19 542 | 45 369 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 647 | 1 904 | 1 751 | 2 057 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 023 | 8 040 | 12 178 | 21 121 | |||
| Administrative Expenses | 41 482 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 3 |
| Corporation Tax Payable | 7 274 | 11 415 | 9 846 | ||||
| Cost Sales | 27 797 | ||||||
| Creditors | 40 768 | 34 554 | 22 095 | 17 575 | 64 325 | 86 857 | 38 313 |
| Depreciation Expense Property Plant Equipment | 4 023 | ||||||
| Fixed Assets | 45 369 | 39 315 | 36 680 | 31 158 | |||
| Gross Profit Loss | 51 298 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 023 | 4 017 | 4 138 | 8 943 | |||
| Net Current Assets Liabilities | -14 185 | 4 535 | 27 841 | 38 439 | 17 945 | 12 273 | 23 947 |
| Other Creditors | 1 200 | ||||||
| Prepayments Accrued Income | 3 023 | 2 369 | 4 131 | 4 003 | |||
| Profit Loss | 6 434 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 9 816 | ||||||
| Property Plant Equipment Gross Cost | 21 824 | 26 454 | 31 720 | 66 490 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 382 | 3 499 | 3 713 | 8 620 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 382 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 824 | 4 630 | 5 266 | 34 770 | |||
| Total Assets Less Current Liabilities | 3 616 | 22 949 | 47 383 | 83 808 | 57 260 | 48 953 | 55 105 |
| Trade Creditors Trade Payables | 863 | 1 434 | 1 019 | ||||
| Trade Debtors Trade Receivables | 1 633 | 1 289 | 2 746 | ||||
| Turnover Revenue | 79 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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