G A Cars Limited in Dorset, BH9 2XF

Description

Data updated on: 08-04-2022

The enterprise named G A Cars was founded on 2002-11-11 as a private limited company. The enterprise registered office was based in Dorset on 12 Redhill Crescent, Bournemouth. The address zip code is BH9 2XF. The company registration number for G A Cars Limited was 04586172. G A Cars Limited had been in business for twenty years up until dissolution date on 2022-02-08.

This company was administered by 1 managing director: Geylan A. who was administering it for twenty years.

Geylan A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 831	34 044	35 243	27 945	8 382	922	651

Balance Sheet
Cash Bank On Hand							885	416	198
Net Assets Liabilities							651	687	1 925	-16 237
Property Plant Equipment							20 500	19 194	18 395
Cash Bank In Hand	2 849	1 441	3 286	1 733	2 823	1 854
Current Assets	32 971	33 991	36 291	29 422	12 770	5 246	885
Debtors	30 122	32 550	33 005	27 689	9 947	2 992
Net Assets Liabilities Including Pension Asset Liability	35 831	34 044	35 243	27 945	8 382	922	651
Tangible Fixed Assets	14 384	10 788	8 091	6 068	4 551	3 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 731	33 944	35 143	27 845	8 282	822
Shareholder Funds	35 831	34 044	35 243	27 945	8 382	922	651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 306	2 105
Amounts Owed To Group Undertakings Participating Interests							18 247	11 914	15 010	15 602
Average Number Employees During Period									1	1
Corporation Tax Payable							-3 006	5 516	493	55
Creditors							20 734	18 923	16 668	16 237
Increase From Depreciation Charge For Year Property Plant Equipment									799
Net Current Assets Liabilities	21 447	23 256	27 152	21 877	3 831	-2 492	-19 849	-18 507	-16 470	-16 237
Other Creditors							4 923	923	1 165	580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 105
Other Disposals Property Plant Equipment										20 500
Other Taxation Social Security Payable							570	570
Property Plant Equipment Gross Cost								20 500	20 500
Creditors Due Within One Year Total Current Liabilities	11 524	10 735
Fixed Assets	14 384	10 788	8 091	6 068	4 551	3 414	20 500
Tangible Fixed Assets Cost Or Valuation	20 823	20 823	20 823	20 823	20 823	20 823
Tangible Fixed Assets Depreciation	6 439	10 035	12 732	14 755	16 272	17 409
Tangible Fixed Assets Depreciation Charge For Period		3 596
Total Assets Less Current Liabilities	35 831	34 044	35 243	27 945	8 382	922	651
Creditors Due Within One Year		10 735	9 139	7 545	8 939	7 338	20 734
Tangible Fixed Assets Depreciation Charged In Period			2 697	2 023	1 517	1 137
Amount Specific Advance Or Credit Directors		32 550	33 005

Company staff

Geylan A.

Role: Director

Appointed: 11 November 2002

Latest update: 13 July 2023

Caterina A.

Role: Secretary

Appointed: 11 November 2002

Latest update: 13 July 2023

People with significant control

Geylan 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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 22 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	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2018

G A Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geylan A.

Caterina A.

People with significant control

Geylan A.

Accounts Documents

Company filings

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