Gatwick Cars Limited in Horley, RH6 9GA

Description

Data updated on: 01-11-2023

07611288 is the reg. no. for Gatwick Cars Limited. The company was registered as a Private Limited Company on 2011-04-20. The company has existed on the market for 13 years. The firm can be contacted at Unit 5 Gatwick Metro Centre Balcombe Road in Horley. The headquarters' area code assigned to this address is RH6 9GA. This enterprise's SIC code is 49320 and has the NACE code: Taxi operation. 2022-03-31 is the last time when the company accounts were reported.

According to the data we have, this particular limited company was established in 2011-04-20 and has so far been overseen by nine directors, and out this collection of individuals two (Ashok P. and Manju P.) are still active. Additionally, the managing director's responsibilities are often assisted with by a secretary - Harleen K., who was appointed by the limited company 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 664	444 038	559 632	688 852

Balance Sheet
Cash Bank On Hand				449 212	225 107	324 908	442 616	201 445	78 888	54 000	317 835
Current Assets	517 687	790 803	771 628	953 210	1 177 651	1 510 955	1 389 354	1 372 038	773 785	820 660	1 010 280
Debtors	375 394	337 582	396 466	503 998	952 544	1 186 047	946 738	1 170 593	694 897	766 660	692 445
Net Assets Liabilities				688 852	922 618	1 139 873	846 156	899 886	442 377	147 198	214 645
Other Debtors								368 875	359 498	318 734	260 061
Property Plant Equipment				53 531	396 457	298 438	224 244	580 600	329 491	233 463	157 129
Cash Bank In Hand	142 293	453 221	375 162	449 212
Net Assets Liabilities Including Pension Asset Liability	244 664	444 038	559 632	688 852
Tangible Fixed Assets	41 460	31 094	28 062	53 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	244 564	443 938	559 532	688 752
Shareholder Funds	244 664	444 038	559 632	688 852

Other Financial Data
Total Fixed Assets Additions			6 323	43 702
Total Fixed Assets Cost Or Valuation	67 860	67 860	74 183	117 885
Total Fixed Assets Depreciation	26 400	36 766	46 121	64 354
Total Fixed Assets Depreciation Charge In Period		10 366	9 355	18 233
Accumulated Depreciation Impairment Property Plant Equipment				64 354	92 006	191 486	266 232	445 509	354 618	417 747	431 295
Additions Other Than Through Business Combinations Property Plant Equipment					370 578	1 461	552			682	4 376
Amounts Owed By Group Undertakings Participating Interests								564 785	228 299	110 678	277 389
Amounts Owed To Group Undertakings Participating Interests										288 920	227 677
Average Number Employees During Period				24	26	29	28	30	16	17	42
Corporation Tax Payable											35 021
Creditors				340 355	236 579	362 674	558 877	477 865	284 422	662 759	812 527
Depreciation Rate Used For Property Plant Equipment					25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									200 723	14 692	38 828
Disposals Property Plant Equipment									342 000	33 581	67 162
Increase From Depreciation Charge For Year Property Plant Equipment					27 652	99 480	74 746		109 832	77 821	52 376
Net Current Assets Liabilities	252 262	420 096	537 463	642 330	941 072	1 148 281	830 477	894 173	489 363	157 901	197 753
Other Creditors								111 295	33 165	75 035	175 541
Other Taxation Social Security Payable								79 611	68 121	74 461	133 908
Property Plant Equipment Gross Cost				117 885	488 463	489 924	490 476	1 026 109	684 109	651 210	588 424
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 009	60 215	48 075	39 872	107 744	60 188	42 801	38 246
Total Assets Less Current Liabilities	293 722	451 190	565 525	695 861	1 337 529	1 446 719	1 054 721	1 474 773	818 854	391 364	354 882
Trade Creditors Trade Payables								286 959	183 136	224 343	240 380
Trade Debtors Trade Receivables								236 933	107 100	337 248	154 995
Creditors Due After One Year Total Noncurrent Liabilities	40 000	0
Creditors Due Within One Year Total Current Liabilities	265 425	370 707	234 165	310 880
Fixed Assets	41 460	31 094	28 062	53 531
Provisions For Liabilities Charges	9 058	7 152	5 893	7 009
Tangible Fixed Assets Additions			6 323	43 702
Tangible Fixed Assets Cost Or Valuation	67 860	67 860	74 183	117 885
Tangible Fixed Assets Depreciation	26 400	36 766	46 121	64 354
Tangible Fixed Assets Depreciation Charge For Period		10 366	9 355	18 233