G.p. Garages Limited in Southampton, SO45 3NQ

Description

Data updated on: 01-11-2023

G.p. Garages started conducting its operations in the year 2001 as a Private Limited Company registered with number: 04148467. This company has been functioning for 23 years and the present status is active. The company's registered office is located in Southampton at Hardley Industrial Estate. Anyone can also find the company using the area code of SO45 3NQ. This firm began under the business name Factsline, but for the last 23 years has been on the market under the business name G.p. Garages Limited. The enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. G.p. Garages Ltd reported its account information for the financial year up to Tue, 28th Feb 2023. The most recent confirmation statement was filed on Thu, 26th Jan 2023.

The directors currently listed by this specific limited company are as follow: Bernice A. designated to this position seventeen years ago and Craig A. designated to this position on Thu, 15th Feb 2007. In order to find professional help with legal documentation, the limited company has been using the skills of Bernice A. as a secretary since the appointment on Fri, 4th Jan 2008.

Previous company's names
G.p. Garages Limited 2001-02-14
Factsline Limited 2001-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 832	20 492	20 492	14 208	9 072	8 503	9 072

Balance Sheet
Cash Bank On Hand							41 043	66 959	95 181	88 179	90 940	103 890
Current Assets	67 708	77 644	77 644	51 250	24 580	28 609	45 235	70 364	101 112	93 621	98 846	110 672	115 506	111 543
Debtors	361	559	559	855	775	3 033	2 192	1 405	3 931	3 442	5 906	4 782
Net Assets Liabilities							9 072	42 060	63 286	72 246	77 138	85 782
Property Plant Equipment							6 495	5 676	4 962	4 338	3 793	3 317
Total Inventories							2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	65 347	75 085	75 085	48 395	21 805	23 576	41 043
Intangible Fixed Assets	10 648	9 761	9 761	8 874	7 987	7 100	6 656
Net Assets Liabilities Including Pension Asset Liability	13 832	20 492	20 492	14 208	9 072	8 503	9 072
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	8 308	7 223	7 223	6 284	5 409	7 433	6 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 732	20 392	20 392	14 108	8 972	8 403	8 972
Shareholder Funds	13 832	20 492	20 492	14 208	9 072	8 503	9 072

Other Financial Data
Description Principal Activities													45 200	45 200
Accrued Liabilities Deferred Income							1 114	3 037	1 499	1 499	751	851
Accrued Liabilities Not Expressed Within Creditors Subtotal												850
Accumulated Amortisation Impairment Intangible Assets								2 662	3 106	3 550	3 994	4 438
Accumulated Depreciation Impairment Property Plant Equipment								35 986	36 700	37 324	37 869	38 345
Average Number Employees During Period											5	3	3	3
Corporation Tax Payable							12 877	12 202	12 251	11 631	15 350	17 151
Creditors							49 314	40 192	48 556	31 037	30 381	14 642	33 943	40 212
Dividends Paid On Shares							50 000	15 000	30 000	40 000	60 000	64 000
Fixed Assets	18 956	16 984	16 984	15 158	13 396	14 533	13 151	11 888	10 730	9 662	8 673	7 753	7 081	6 226
Increase Decrease In Depreciation Impairment Property Plant Equipment								805	704	616	539	472
Increase From Amortisation Charge For Year Intangible Assets								444	444	444	444	444
Increase From Depreciation Charge For Year Property Plant Equipment								819	714	624	545	476
Intangible Assets							6 656	6 212	5 768	5 324	4 880	4 436
Intangible Assets Gross Cost								8 874	8 874	8 874	8 874	8 874
Loans From Directors							23 514	14 765	19 015	5 265		421
Net Current Assets Liabilities	-3 991	5 370	5 370	116	1 505	1 242	-4 079	30 172	52 556	62 584	68 465	78 029
Other Creditors									30	22	33	115
Other Taxation Social Security Payable							3 541	6 317	6 579	5 573	5 401	5 980
Prepayments Accrued Income							188	188	211	229	238	243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												243
Property Plant Equipment Gross Cost								41 662	41 662	41 662	41 662	41 662
Provisions For Liabilities Balance Sheet Subtotal												17 151
Raw Materials Consumables							2 000	2 000	2 000	2 000	2 000	2 000
Total Assets												118 425	122 587	117 769
Total Assets Less Current Liabilities	14 965	22 354	22 354	15 274	14 901	15 775	9 072	42 060	63 286	72 246	77 138	85 782
Total Liabilities												118 425	122 587	117 769
Trade Creditors Trade Payables							8 268	3 871	9 182	7 047	8 846	8 125
Trade Debtors Trade Receivables							2 004	1 217	3 720	3 213	5 668	4 539
Creditors Due After One Year			1 862	1 066	5 829	7 272
Creditors Due Within One Year			72 274	51 134	23 075	27 367	49 314
Intangible Fixed Assets Aggregate Amortisation Impairment	7 097	7 984	7 984	8 871	9 758	1 774	2 218
Intangible Fixed Assets Amortisation Charged In Period		887		887	887	887	444
Intangible Fixed Assets Cost Or Valuation	17 745	17 745	17 745	17 745		8 874	8 874
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions				3 246		3 100
Tangible Fixed Assets Cost Or Valuation	39 062	39 062	39 062	42 308		45 408	41 662
Tangible Fixed Assets Depreciation	30 754	31 839	31 839	36 024	36 897	37 975	35 167
Tangible Fixed Assets Depreciation Charged In Period				4 185	873	1 076	938
Creditors Due After One Year Total Noncurrent Liabilities	1 133	1 862
Creditors Due Within One Year Total Current Liabilities	71 699	72 274
Tangible Fixed Assets Depreciation Charge For Period		1 085

Company staff

Bernice A.

Role: Secretary

Appointed: 04 January 2008

Latest update: 3 April 2024

Bernice A.

Role: Director

Appointed: 23 February 2007

Latest update: 3 April 2024

Role: Corporate Nominee Secretary

Appointed: 26 January 2001

Resigned: 31 January 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 3 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 January 2001

Resigned: 31 January 2001

Address: Bristol, BS8 2XN

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Craig A. owns 1/2 or less of company shares. Bernice A. owns 1/2 or less of company shares.

Craig A.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Bernice A.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 October 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 23 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 November 2013

G.p. Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernice A.

Bernice A.

Craig A.

Roderick P.

Sharon P.

Sharon P.

Robert G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Craig A.

Bernice A.

Accounts Documents

Company filings

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