G & A Vehicle Recycling Limited in Norfolk, NR31 0NT

Description

Data updated on: 01-11-2023

This business named G & A Vehicle Recycling was started on 2017-05-17 as a Private Limited Company. The company's headquarters may be found at Norfolk on G & A Vehicle Recycling Vanguard Road, Great Yarmouth. Should you need to contact the business by post, the post code is NR31 0NT. The office registration number for G & A Vehicle Recycling Limited is 10775581. The company's principal business activity number is 46770 and has the NACE code: Wholesale of waste and scrap. The firm's most recent financial reports provide detailed information about the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Thursday 29th June 2023.

There seems to be a single director this particular moment managing this particular limited company, specifically Michael A. who's been executing the director's responsibilities since 2017-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			58 562	207 656	164 241
Current Assets	124 595	191 496	257 494	515 110	708 407
Debtors			172 932	242 454	494 166
Net Assets Liabilities			211 009	447 965	512 276
Other Debtors			5 356
Property Plant Equipment			158 810	415 982	339 592
Total Inventories			26 000	65 000	50 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 177	34 653
Accumulated Depreciation Impairment Property Plant Equipment			97 867	140 458	219 805
Additions Other Than Through Business Combinations Property Plant Equipment				361 780	77 452
Amounts Owed By Group Undertakings Participating Interests			147 743	223 310	474 587
Amounts Owed To Group Undertakings Participating Interests				74 950
Amounts Owed To Other Related Parties Other Than Directors			3 442	-74 950
Average Number Employees During Period	5	6	5	4	4
Creditors	210 292	170 029	175 121	186 616	209 901
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				39 730	5 366
Disposals Property Plant Equipment				62 017	74 495
Fixed Assets	222 081	188 984
Increase From Depreciation Charge For Year Property Plant Equipment				82 321	84 713
Net Current Assets Liabilities	-85 697	21 467	82 373	328 494	498 506
Other Creditors			103 096	108 760	110 332
Other Taxation Social Security Payable			67 084	61 750	97 505
Property Plant Equipment Gross Cost			256 677	556 440	559 397
Taxation Including Deferred Taxation Balance Sheet Subtotal			30 174	76 923	106 398
Total Assets Less Current Liabilities	136 384	210 451	241 183	744 476	838 098
Trade Creditors Trade Payables			1 499	16 106	2 064
Trade Debtors Trade Receivables			19 833	19 144	19 579

Company staff

Michael A.

Role: Director

Appointed: 17 May 2017

Latest update: 28 April 2024

People with significant control

The companies with significant control over this firm include: G & A Car Spares Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Great Yarmouth at South Quay, NR30 3LD, Norfolk and was registered as a PSC under the reg no 09398169.

G & A Car Spares Limited

Address: 127-129 South Quay, Great Yarmouth, Norfolk, NR30 3LD, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 09398169

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

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 Vehicle Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

G & A Car Spares Limited

Accounts Documents

Company filings

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