G. L. Coachworks Limited in Sidcup, DA14 5DT

Description

Data updated on: 01-11-2023

Started with Reg No. 07008784 15 years ago, G. L. Coachworks Limited is a Private Limited Company. The current registration address is 1-3 Powercroft Road, Sidcup. This enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. G. L. Coachworks Ltd filed its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was filed on 2023-09-04.

In order to meet the requirements of its customer base, the following business is constantly guided by a number of two directors who are Daniel L. and Steven L.. Their work been of cardinal importance to the following business for four years.

Executives who have control over the firm are as follows: Steven L. has substantial control or influence over the company. Daniel L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 514	137 113	262 520	246 249	265 125	175 830	178 150

Balance Sheet
Cash Bank On Hand							278 762	300 658	299 231
Current Assets	475 579	363 143	371 619	379 041	476 837	485 543	377 279	351 379	373 600	400 429	300 826	346 051	424 544
Debtors	212 734	178 889	139 192	154 991	27 686	113 960	98 517	50 721	74 370
Net Assets Liabilities							178 150	188 625	226 019	230 216	210 840	173 791	233 598
Property Plant Equipment							104 854	89 360	74 740
Cash Bank In Hand	262 845	184 254	232 427	224 050	449 151	371 583	278 762
Net Assets Liabilities Including Pension Asset Liability	53 514	137 113	262 520	274 892	265 125	175 830	178 150
Tangible Fixed Assets	128 462	109 565	115 852	123 470	106 280	117 652	104 854

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 514	136 113	261 520	245 249	264 125	174 830	177 150
Shareholder Funds	53 514	137 113	262 520	246 249	265 125	175 830	178 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								169 604	184 224
Additions Other Than Through Business Combinations Property Plant Equipment								4 730
Creditors							148 080	96 017	222 321	243 204	176 924	236 334	285 497
Increase From Depreciation Charge For Year Property Plant Equipment								20 224	14 620
Net Current Assets Liabilities	336 975	226 714	230 211	254 708	431 900	398 380	265 007	255 362	151 279	157 225	132 902	109 717	139 047
Other Creditors							85 994	31 525	87 173
Property Plant Equipment Gross Cost								258 964	258 964
Taxation Social Security Payable							62 086	64 492	68 087
Trade Debtors Trade Receivables							98 517	50 721	74 370
Creditors Due After One Year Total Noncurrent Liabilities	411 923	199 166
Creditors Due Within One Year Total Current Liabilities	138 604	136 429
Fixed Assets	128 462	109 565	115 852	123 470	106 280	117 652	104 854		74 740	72 991	77 938	64 074	94 551
Tangible Fixed Assets Cost Or Valuation	152 291	152 291	179 191	123 470	211 103	244 790	254 235
Tangible Fixed Assets Depreciation	23 829	42 726	63 339	86 274	18 549	127 138	149 381
Tangible Fixed Assets Depreciation Charge For Period		18 897
Total Assets Less Current Liabilities	465 437	336 279	346 063	378 178	525 501	516 032	369 861		226 019	230 216	210 840	173 791	233 598
Average Number Employees During Period										14	14	14	17
Creditors Due After One Year		199 166	83 543	103 286	273 055	340 202	191 711
Creditors Due Within One Year		136 429	141 408	124 333	44 937	87 163	112 272
Tangible Fixed Assets Additions			26 900	30 553	1 359	33 687	9 445
Tangible Fixed Assets Depreciation Charged In Period			20 613	22 935	18 549	22 315	22 243

Company staff

Daniel L.

Role: Director

Appointed: 15 October 2020

Latest update: 20 February 2024

Steven L.

Role: Director

Appointed: 15 October 2020

Latest update: 20 February 2024

People with significant control

Steven L.

Notified on 15 October 2020

Nature of control:

substantial control or influence

Daniel L.

Notified on 15 October 2020

Nature of control:

substantial control or influence

Leslie L.

Notified on 6 April 2016

Ceased on 15 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
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
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

G. L. Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Steven L.

Garry L.

Lesley L.

People with significant control

Steven L.

Daniel L.

Leslie L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies