G A Motor Services Ltd
Corvedale Road SY7 9NQ Craven Arms
Number: 09544428
Incorporation date: 2015-04-15
Dissolution date: 2021-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Corvedale Road, Craven Arms SY7 9NQ G A Motor Services Limited was classified as a Private Limited Company registered under the 09544428 Companies House Reg No. This firm had been founded nine years ago before was dissolved on 2021-03-30.
The business was administered by 1 managing director: Gareth A. who was managing it for six years.
Gareth 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.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Net Worth | -15 974 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 12 521 | ||
| Cash Bank On Hand | 12 521 | 16 547 | 11 215 |
| Current Assets | 15 416 | 26 149 | 20 844 |
| Debtors | 795 | 5 202 | 4 229 |
| Net Assets Liabilities | -9 193 | -9 462 | |
| Other Debtors | 400 | ||
| Property Plant Equipment | 7 728 | 7 350 | 9 942 |
| Stocks Inventory | 2 100 | ||
| Tangible Fixed Assets | 7 728 | ||
| Total Inventories | 2 100 | 4 400 | 5 400 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -16 074 | ||
| Shareholder Funds | -15 974 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 326 | 4 179 | 6 912 |
| Average Number Employees During Period | 4 | 4 | |
| Bank Borrowings Overdrafts | 2 515 | ||
| Creditors | 39 118 | 42 692 | 2 515 |
| Creditors Due Within One Year | 39 118 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | ||
| Disposals Property Plant Equipment | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 103 | 2 733 | |
| Net Current Assets Liabilities | -23 702 | -16 543 | -16 889 |
| Number Shares Allotted | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 22 427 | 19 681 | 6 814 |
| Other Taxation Social Security Payable | 1 828 | 2 585 | 8 128 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 054 | 11 529 | 16 854 |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 10 054 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 054 | ||
| Tangible Fixed Assets Depreciation | 2 326 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 326 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 475 | 5 325 | |
| Total Assets Less Current Liabilities | -15 974 | -9 193 | -6 947 |
| Trade Creditors Trade Payables | 14 863 | 20 426 | 20 495 |
| Trade Debtors Trade Receivables | 795 | 5 202 | 3 829 |
Role: Director
Appointed: 15 April 2015
Latest update: 24 January 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 29 April 2020 |
| Confirmation statement last made up date | 15 April 2019 |
| Annual Accounts 18 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 15 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Motor Mechanic in Craven Arms, posted on Tuesday 29th March 2016 | |
|---|---|
| Region / City | Midlands, Craven Arms |
| Industry | Automobile repair and sales services |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
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