G & S Vehicle Repair Ltd in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

G & S Vehicle Repair Ltd with reg. no. SC594992 has been on the market for 6 years. This particular Private Limited Company is officially located at Upper Floor, Unit 1, 82 Muir Street in Hamilton and their zip code is ML3 6BJ. This enterprise's Standard Industrial Classification Code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. G & S Vehicle Repair Limited reported its account information for the financial period up to 2023-01-31. The company's latest annual confirmation statement was submitted on 2023-04-19.

The following firm owes its achievements and unending development to a team of two directors, specifically Stephen C. and Gordon Y., who have been leading the company since Friday 20th April 2018.

Executives with significant control over the firm are: Gordon Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets		41 801	59 426	37 663	33 380
Net Assets Liabilities	1	14 753	41 703
Cash Bank On Hand	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-669
Average Number Employees During Period		2	3	5	4
Creditors		44 414	69 678	55 754	53 410
Depreciation Amortisation Expense		4 840
Fixed Assets		14 520	42 541	40 848	45 065
Net Current Assets Liabilities		1 433	-838	-7 168	-10 214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 046	9 414	10 923	9 816
Profit Loss		26 253
Profit Loss On Ordinary Activities Before Tax		29 006
Raw Materials Consumables Used		111 602
Staff Costs Employee Benefits Expense		15 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 753
Total Assets Less Current Liabilities		15 953	41 703	33 680	34 851
Turnover Revenue		196 700
Amount Specific Advance Or Credit Directors		108	126	187
Amount Specific Advance Or Credit Made In Period Directors		108	18	61
Amount Specific Advance Or Credit Repaid In Period Directors		-108		16 886
Number Shares Allotted	1
Par Value Share	1

Company staff

Stephen C.

Role: Director

Appointed: 20 April 2018

Latest update: 3 March 2024

Gordon Y.

Role: Director

Appointed: 20 April 2018

Latest update: 3 March 2024

People with significant control

Gordon Y.

Notified on 20 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen C.

Notified on 20 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-20
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	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

G & S Vehicle Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Gordon Y.

People with significant control

Gordon Y.

Stephen C.

Accounts Documents

Company filings

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