G And A Owen Motor Services Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

G And A Owen Motor Services Limited has been prospering on the local market for at least eight years. Started with Registered No. 10353744 in the year 2016, it is registered at Lyndhurst, 1 Cranmer Street, Nottingham NG10 1NJ. The enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. G And A Owen Motor Services Ltd released its latest accounts for the period that ended on August 31, 2022. The latest annual confirmation statement was filed on August 30, 2023.

We have a team of two directors controlling this limited company at present, specifically Andrew O. and Gary O. who have been performing the directors duties since 2016.

Executives who control the firm include: Gary O. owns 1/2 or less of company shares. Andrew O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 275

Balance Sheet
Cash Bank On Hand			46 827	56 570
Current Assets	146 096	163 166	290 480	308 400
Debtors			171 059	194 471
Net Assets Liabilities	20 275	65 601	182 229	227 497
Other Debtors				20 223
Property Plant Equipment			72 433	59 436
Total Inventories			72 594	57 359
Net Assets Liabilities Including Pension Asset Liability	20 275

Capital & Reserves
Shareholder Funds	20 275

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			80 199	98 929
Additions Other Than Through Business Combinations Property Plant Equipment				5 733
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			6	6
Corporation Tax Payable			8 805	14 659
Creditors	207 241	173 802	167 405	139 622
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	81 420	76 237	97 433	79 436
Increase From Amortisation Charge For Year Intangible Assets				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 730
Intangible Assets			25 000	20 000
Intangible Assets Gross Cost				50 000
Net Current Assets Liabilities	-61 145	10 636	123 075	168 778
Other Creditors			27 434	20 563
Other Taxation Social Security Payable			15 039	20 239
Property Plant Equipment Gross Cost			152 632	158 365
Provisions For Liabilities Balance Sheet Subtotal			11 398	10 585
Total Assets Less Current Liabilities	20 275	65 601	220 508	248 214
Trade Creditors Trade Payables			116 127	84 161
Trade Debtors Trade Receivables			171 059	174 248
Advances Credits Directors			7 599	20 223
Advances Credits Made In Period Directors			54 880	50 880
Advances Credits Repaid In Period Directors			21 618	23 058
Creditors Due Within One Year	207 241

Company staff

Andrew O.

Role: Director

Appointed: 31 August 2016

Latest update: 26 February 2024

Gary O.

Role: Director

Appointed: 31 August 2016

Latest update: 26 February 2024

People with significant control

Gary O.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Andrew O.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

G And A Owen Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Gary O.

People with significant control

Gary O.

Andrew O.

Accounts Documents

Company filings

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