Gydynap Garage Limited in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2011-04-20. Registered under number 07610769, the company is classified as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: Eight Bells House 14 Church Street, GL8 8JG Tetbury. From 2016-08-11 Gydynap Garage Limited is no longer under the name Bath Road Motor Services. The enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Thu, 20th Apr 2023.

For the limited company, all of director's obligations have so far been performed by Simon W. who was chosen to lead the company 13 years ago.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gydynap Garage Limited 2016-08-11
Bath Road Motor Services Limited 2011-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 936	-7 515	2 712	8 052	191

Balance Sheet
Cash Bank On Hand					70		26 675		848	52 912	61 961	34 290
Current Assets	10 059	20 249	36 909		31 438	22 857	31 178	3 603	6 107	62 862	79 921	67 240
Debtors	2 403	10 269	27 726	28 057	29 368	20 857	2 503	1 603	3 259	7 950	15 750	30 950
Net Assets Liabilities					191	-68 018	-84 510	-95 934	-91 871	-81 276	-38 438	-3 644
Property Plant Equipment					11 423	37 238	24 601	15 937	18 204	10 631	10 808	20 779
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	4 656	6 980	6 183	9 746
Intangible Fixed Assets	38 142	36 134	34 126	32 118	30 110
Net Assets Liabilities Including Pension Asset Liability	-11 936	-7 515	2 712
Stocks Inventory	3 000	3 000	3 000	3 000	2 000
Tangible Fixed Assets	14 199	16 555	14 312	11 340	11 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 036	-7 615	2 612	7 952	91
Shareholder Funds	-11 936	-7 515	2 712	8 052	191

Other Financial Data
Total Fixed Assets Additions	57 336	6 284	3 358
Total Fixed Assets Cost Or Valuation	57 336	63 620	62 902
Total Fixed Assets Depreciation	4 995	10 931	14 464
Total Fixed Assets Depreciation Charge In Period	4 995	5 936	5 571
Total Fixed Assets Depreciation Disposals			-2 038
Total Fixed Assets Disposals			-4 076
Accumulated Amortisation Impairment Intangible Assets					10 040
Accumulated Depreciation Impairment Property Plant Equipment					17 024	18 768	22 843	31 658	40 697	49 943	52 969	59 599
Additions Other Than Through Business Combinations Property Plant Equipment						39 870	859	151	11 306	1 673	3 203	16 601
Amortisation Rate Used For Intangible Assets						5
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					71 540	111 455	128 331	108 216	109 664	152 249	90 066	59 892
Depreciation Rate Used For Property Plant Equipment						15
Disposals Decrease In Amortisation Impairment Intangible Assets						10 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 832	4 961
Disposals Intangible Assets						40 150
Disposals Property Plant Equipment						12 311	9 421
Fixed Assets	52 341	52 689	48 438	43 458	41 533	37 238
Increase From Depreciation Charge For Year Property Plant Equipment						10 576	9 036	8 815	9 039	9 246	3 026	6 630
Intangible Assets					30 110
Intangible Assets Gross Cost					40 150
Net Current Assets Liabilities	-64 277	-60 204	-45 081	-34 406	-40 102	-88 598	-97 153	-104 613	-103 557	-89 387	-10 145	7 348
Property Plant Equipment Gross Cost					28 447	56 006	47 444	47 595	58 901	60 574	63 777	80 378
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 240
Total Assets Less Current Liabilities	-11 936	-7 515	3 357	9 052	1 431	-51 360	-72 552	-88 676	-85 353	-78 756	663	28 127
Creditors Due Within One Year Total Current Liabilities	74 336	80 453	81 990
Intangible Fixed Assets Additions	40 150
Intangible Fixed Assets Aggregate Amortisation Impairment	2 008	4 016	6 024	8 032	10 040
Intangible Fixed Assets Amortisation Charged In Period	2 008	2 008	2 008
Intangible Fixed Assets Cost Or Valuation	40 150	40 150	40 150	40 150	40 150
Provisions For Liabilities Charges		0	645	1 000	1 240
Tangible Fixed Assets Additions	17 186	6 284	3 358		5 000
Tangible Fixed Assets Cost Or Valuation	17 186	23 470	22 752	23 447	28 447
Tangible Fixed Assets Depreciation	2 987	6 915	8 440	12 107	17 024
Tangible Fixed Assets Depreciation Charge For Period	2 987	3 928	3 563
Tangible Fixed Assets Depreciation Disposals			-2 038
Tangible Fixed Assets Disposals			-4 076
Cash In Hand					70
Creditors Due Within One Year			81 990	75 209	71 540
Net Assets Liability Excluding Pension Asset Liability			2 712	8 052	191
Number Shares Allotted			100	100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	-100

Company staff

Simon W.

Role: Secretary

Appointed: 20 April 2011

Latest update: 26 March 2024

Simon W.

Role: Director

Appointed: 20 April 2011

Latest update: 26 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gydynap Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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