G&S Cross Country Vehicles Limited in Scunthorpe, DN15 8UF

Description

Data updated on: 01-11-2023

The company is located in Scunthorpe with reg. no. 10114917. This firm was started in 2016. The main office of this company is situated at The Charnwood Estate Ferry Road West. The post code is DN15 8UF. The company started under the business name Chris Coote Recovery, however for the last eight years has operated under the business name G&S Cross Country Vehicles Limited. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The business most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Sun, 9th Apr 2023.

As for the following firm, the full scope of director's responsibilities have so far been done by Richard P. who was appointed on 2018-02-02. For 2 years Gordon B., had been responsible for a variety of tasks within this specific firm up until the resignation in February 2018. Furthermore another director, namely Sophie B. resigned 6 years ago.

Previous company's names
G&S Cross Country Vehicles Limited 2016-12-09
Chris Coote Recovery Limited 2016-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 303	10 205	6 124	15 581	4 296	21 683
Current Assets	32 345	26 562	18 682	24 945	38 212	63 986
Debtors	19 042	16 357	12 558	9 364	33 916	42 303
Net Assets Liabilities	15 931	13 478	14 358	27 632	34 768	44 860
Property Plant Equipment	8 966	14 503	10 877	14 156	16 279	15 445

Other Financial Data
Amount Specific Advance Or Credit Directors						4 300
Amount Specific Advance Or Credit Made In Period Directors						4 300
Accumulated Depreciation Impairment Property Plant Equipment	1 034	4 497	8 123	11 167	14 261	19 043
Average Number Employees During Period	3	2	2	2	2	2
Creditors	23 585	26 137	14 201	9 829	17 123	32 071
Increase From Depreciation Charge For Year Property Plant Equipment		3 463	3 626	3 044	4 326	4 782
Net Current Assets Liabilities	8 760	425	4 481	15 116	21 089	31 915
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue		998
Other Creditors	14 769	20 272
Other Taxation Social Security Payable	5 936	3 333
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	10 000	19 000	19 000	25 323	30 540	34 488
Provisions For Liabilities Balance Sheet Subtotal	1 795	1 450	1 000	1 640	2 600	2 500
Total Additions Including From Business Combinations Property Plant Equipment		9 000		6 323	7 717	3 948
Total Assets Less Current Liabilities	17 726	14 928	15 358	29 272	37 368	47 360
Trade Creditors Trade Payables	2 880	2 532
Trade Debtors Trade Receivables	19 042	16 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 232
Disposals Property Plant Equipment					2 500

Company staff

Richard P.

Role: Director

Appointed: 02 February 2018

Latest update: 21 February 2024

People with significant control

Gordon B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gordon B.

Notified on 2 February 2018

Nature of control:

over 3/4 of shares

Gordon B.

Notified on 7 April 2017

Ceased on 2 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

G&S Cross Country Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Gordon B.

Sophie B.

People with significant control

Gordon B.

Gordon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies