G A & R C Detailing Ltd in Newcastle Upon Tyne, NE7 7GB

Description

Data updated on: 01-11-2023

G A & R C Detailing started conducting its operations in the year 2002 as a Private Limited Company registered with number: 04439713. The company has been functioning for twenty three years and the present status is active. This company's headquarters is based in Newcastle Upon Tyne at 16 Nunwick Way. Anyone could also find the company by the post code : NE7 7GB. The firm's classified under the NACE and SIC code 71121 - Engineering design activities for industrial process and production. G A & R C Detailing Limited reported its latest accounts for the financial period up to Tue, 31st May 2022. The company's latest annual confirmation statement was submitted on Mon, 15th May 2023.

There seems to be a team of two directors overseeing this specific company at present, specifically Anthony D. and Marie D. who have been utilizing the directors responsibilities since 2002. To provide support to the directors, this company has been using the skills of Anthony D. as a secretary since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 286	4 020	2 270	450	202	64	7 558

Balance Sheet
Current Assets	12 842	15 621	9 035	7 646	6 472	6 099	16 326	24 241	30 174	22 269	20 266	12 702	4 475	10 854
Net Assets Liabilities							7 558	12 529	16 516	11 283	11 024	10 724	4 330	5 836
Cash Bank In Hand	1 902	2 808	2 355	2 855	2 255	3 174
Debtors	10 940	12 813	6 680	4 791	4 229	2 925
Net Assets Liabilities Including Pension Asset Liability	2 286	4 020	2 270	450	214	64	7 558
Other Debtors	10 940	11 748	6 050	4 791
Tangible Fixed Assets	445	335	250	449	337	253
Trade Debtors		1 065	630

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 284	4 018	2 268	448	212	62
Shareholder Funds	2 286	4 020	2 270	450	202	64	7 558

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors							9 723	12 428	14 195	11 389	10 539	2 951	875	5 566
Fixed Assets	445	335	250	449	337	253	955	716	537	403	1 297	973	730	548
Net Current Assets Liabilities	1 841	3 685	2 020	1	-123	-189	6 603	11 813	15 979	10 880	9 727	9 751	3 600	5 288
Total Assets Less Current Liabilities	2 286	4 020	2 270	450	214	64	7 558	12 529	16 516	11 283	11 024	10 724	4 330	5 836
Accruals Deferred Income Within One Year	400	414	800
Creditors Due Within One Year	11 001	11 936	7 015	7 645	6 607	6 288	9 723
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	400	400
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 034	4 034	4 034	4 383	4 383	4 383
Tangible Fixed Assets Depreciation	3 589	3 699	3 784	3 934	4 046	4 130
Tangible Fixed Assets Depreciation Charged In Period		110	85	150	112	84
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				349
Taxation Social Security Due Within One Year	10 201	11 122	6 215	7 645
Trade Creditors Within One Year		400

Company staff

Anthony D.

Role: Director

Appointed: 15 May 2002

Latest update: 22 April 2025

Anthony D.

Role: Secretary

Appointed: 15 May 2002

Latest update: 22 April 2025

Marie D.

Role: Director

Appointed: 15 May 2002

Latest update: 22 April 2025

People with significant control

Anthony D. is the individual who has control over this firm, has substantial control or influence over the company.

Anthony D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

G A & R C Detailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Anthony D.

Marie D.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Anthony D.

Accounts Documents

Company filings

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