G & J Autos's Limited in Carshalton, SM5 1NU

Description

Data updated on: 01-11-2023

G & J Autos's came into being in 2013 as a company enlisted under no 08354331, located at SM5 1NU Carshalton at 31 Buckhurst Avenue. The company has been in business for 11 years and its current status is active. The firm's declared SIC number is 45111, that means Sale of new cars and light motor vehicles. January 31, 2023 is the last time the accounts were filed.

This company has 1 director at the moment controlling the business, specifically Fadi T. who's been carrying out the director's tasks since 2013-01-10.

Fadi T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 429	-6 861	-9 875	-4 142

Balance Sheet
Current Assets	15 877	11 267	7 824	8 014	7 426	10 726	9 433	21 672	56 164	32 903
Net Assets Liabilities				4 142	963	886	724	426	13 142	48 240
Cash Bank In Hand	877	917	1 187
Debtors			127
Net Assets Liabilities Including Pension Asset Liability	-1 429	-6 861	-9 875	-4 142
Stocks Inventory	15 000	10 350	6 510
Tangible Fixed Assets	428	364	411

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 529	-6 961	-9 975
Shareholder Funds	-1 429	-6 861	-9 875	-4 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 684	1 000	634	63			112
Average Number Employees During Period						1	2	4	4	2
Creditors				10 821	7 686	12 118	11 045	16 545	65 222	79 202
Fixed Assets	428	364	411	349	297	414	352	299	254	1 507
Net Current Assets Liabilities	14 947	-7 225	-8 726	-2 807	260	666	1 013	5 127	9 058	46 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						726	599
Total Assets Less Current Liabilities	15 375	-6 861	-9 875	-2 458	37	252	661	5 426	8 804	44 792
Accruals Deferred Income			1 560	1 684
Creditors Due After One Year	16 804	16 540
Creditors Due Within One Year	930	1 952	18 110	10 821
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	504		120
Tangible Fixed Assets Cost Or Valuation	504	504	624
Tangible Fixed Assets Depreciation	76	140	213
Tangible Fixed Assets Depreciation Charged In Period	76	64	73

Company staff

Fadi T.

Role: Director

Appointed: 10 January 2013

Latest update: 27 October 2023

People with significant control

Fadi T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

G & J Autos's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fadi T.

People with significant control

Fadi T.

Accounts Documents

Company filings

Filing category

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