G.a.s Auto Center Ltd in Huddersfield, HD3 4LX

Description

Data updated on: 01-11-2023

G.a.s Auto Center Ltd can be reached at Huddersfield at Unit 1 Blake Business Park. You can find the firm by its postal code - HD3 4LX. The company has been operating on the British market for 13 years. The enterprise is registered under the number 07611361 and its current state is active. This company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022-04-30 is the last time the accounts were reported.

There is a team of two directors supervising the company at present, including Wayne B. and Michael S. who have been doing the directors tasks since 20th April 2011.

Executives who control the firm include: Wayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Micheal S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 917	-17 344	-19 879	-68 821	-48 799

Balance Sheet
Cash Bank On Hand					1 212	-807
Current Assets	10 838	18 009	34 105	47 697	61 075	75 878	32 237	34 101	-21 626	124 692	50 485	43 539
Debtors	9 110	18 009	32 129	37 698	57 413	71 135
Net Assets Liabilities					-48 799	-67 902	-93 936	-77 856	-59 994	-59 556	-71 935	-57 426
Other Debtors					39 767	51 193
Property Plant Equipment					10 465	10 857
Total Inventories					2 450	5 550
Cash Bank In Hand	1 727		1 676	7 549	1 212
Net Assets Liabilities Including Pension Asset Liability	-7 480	-17 344	-19 879	-68 821	-48 799
Stocks Inventory			300	2 450	2 450
Tangible Fixed Assets	5 598	5 574	8 326	8 734	10 465
Trade Debtors	9 110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 482	-17 346	-19 881	-68 823	20 022
Shareholder Funds	-8 917	-17 344	-19 879	-68 821	-48 799

Other Financial Data
Version Production Software										2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment					2 297	2 383
Additions Other Than Through Business Combinations Property Plant Equipment						478
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings						-2 572
Bank Borrowings Overdrafts					6 697	16 239
Creditors					117 164	153 187	144 139	123 594	40 792	146 924	88 890	71 642
Finance Lease Liabilities Present Value Total						-825
Finished Goods Goods For Resale					2 450	5 550
Fixed Assets	5 598	5 574	8 326	8 734		10 857	11 806	7 428	2 424	2 676	2 194	1 799
Increase From Depreciation Charge For Year Property Plant Equipment						86
Loans From Directors					12 020	12 020
Net Current Assets Liabilities	-1 688	-22 170	-28 205	-77 555	-56 089	-77 309	-111 902	-89 493	-62 418	-22 232	-38 405	-28 103
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted	2	2	2	2	2	2
Other Creditors					44 737	53 660
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 762	13 240
Taxation Social Security Payable					-426	-426
Total Assets Less Current Liabilities	-7 480	-16 596	-19 879	-68 821	-45 624	-66 452	-100 096	-82 065	-59 994	-19 556	-36 211	-26 304
Trade Creditors Trade Payables					54 136	71 694
Trade Debtors Trade Receivables					17 646	19 942
Capital Redemption Reserve					-68 823
Creditors Due After One Year	11 990	748			3 175
Creditors Due Within One Year	23 916	40 179	62 310	125 252	117 164
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 182	4 584	2 325	2 111
Tangible Fixed Assets Cost Or Valuation	5 598	6 762	11 227	13 552	12 762
Tangible Fixed Assets Depreciation	837	1 206	3 020	1 917	2 297
Tangible Fixed Assets Depreciation Charged In Period	837	1 188	1 832	1 917	380
Tangible Fixed Assets Depreciation Other Increase Decrease		18
Taxation Social Security Due Within One Year	7 118
Trade Creditors Within One Year	5 407

Company staff

Wayne B.

Role: Director

Appointed: 20 April 2011

Latest update: 5 May 2024

Michael S.

Role: Director

Appointed: 20 April 2011

Latest update: 5 May 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Micheal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-04-20
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 January 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017

G.a.s Auto Center Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Michael S.

People with significant control

Wayne B.

Micheal S.

Accounts Documents

Company filings

Filing category

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