G & A Car Spares Limited in Norfolk, NR31 0NT

Description

Data updated on: 01-11-2023

G & A Car Spares began its business in the year 2015 as a Private Limited Company registered with number: 09398169. This business has been active for 9 years and the present status is active. This company's office is registered in Norfolk at G & A Vehicle Recycling Vanguard Road. Anyone could also find the company utilizing its post code, NR31 0NT. This firm's classified under the NACE and SIC code 39000 which means Remediation activities and other waste management services. 2022-03-31 is the last time the accounts were filed.

Currently, the limited company is led by a solitary managing director: Michael A., who was appointed 9 years ago.

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 183	75 593

Balance Sheet
Cash Bank On Hand					59 584	48 695	78 452
Current Assets	68 106	114 853	178 769	135 615	179 480	227 084	164 357
Debtors					59 896	98 389	65 905
Net Assets Liabilities					191 953	195 569	168 753
Other Debtors					39 713	75 547	62 245
Property Plant Equipment					258 903	249 983	236 080
Total Inventories					60 000	80 000	20 000
Net Assets Liabilities Including Pension Asset Liability	43 183	75 593

Capital & Reserves
Shareholder Funds	43 183	75 593

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 428	1 300
Accumulated Amortisation Impairment Intangible Assets						11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					47 740	67 664	85 773
Additions Other Than Through Business Combinations Property Plant Equipment						11 004	4 206
Amortisation Rate Used For Intangible Assets						20	20
Amounts Owed By Group Undertakings Participating Interests					19 583	13 079
Amounts Owed To Group Undertakings Participating Interests						74 949	69 521
Average Number Employees During Period			8	9	10	7	6
Bank Borrowings Overdrafts					33	5 589	5 589
Creditors			53 335	229 130	182 705	228 009	181 555
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets	30 024	26 902	33 871	251 288
Increase From Depreciation Charge For Year Property Plant Equipment						19 924	18 109
Intangible Assets Gross Cost						11 000	11 000
Net Current Assets Liabilities	13 159	48 691	126 817	-61 515	-3 225	-925	-17 198
Other Creditors					159 418	132 679	91 946
Other Taxation Social Security Payable					6 484	2 377	6 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 383	32 000
Property Plant Equipment Gross Cost					306 643	317 647	321 853
Taxation Including Deferred Taxation Balance Sheet Subtotal					13 725	12 748	15 407
Total Assets Less Current Liabilities	43 183	75 593	160 688	189 773	255 678	249 058	218 882
Trade Creditors Trade Payables					16 770	12 415	8 418
Trade Debtors Trade Receivables					600	9 763	3 660
Creditors Due Within One Year	54 947	66 162

Company staff

Michael A.

Role: Director

Appointed: 20 January 2015

Latest update: 2 May 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

G & A Car Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

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