Geering Automotive Ltd in Fareham, PO14 3AX

Description

Data updated on: 01-11-2023

This business operates under the name of Geering Automotive Ltd. This company was established 13 years ago and was registered under 07531048 as the reg. no. This office of the company is located in Fareham. You may find it at 5 Fair Acre Walk. The company's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. 31st March 2022 is the last time the accounts were filed.

We have just one managing director currently leading this specific firm, namely Jonathan C. who's been doing the director's obligations since Wednesday 16th February 2011. That firm had been guided by Emma B. up until July 2018.

Jonathan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 775	-542	-4 482	-5 384

Balance Sheet
Cash Bank In Hand	1 366	668	759	603
Current Assets	1 962	2 018	1 696	1 624	1 392	303
Debtors	596	758	237	4
Net Assets Liabilities Including Pension Asset Liability	1 775	-542
Stocks Inventory		592	700	1 017
Tangible Fixed Assets	963	4 201	3 222	2 108
Net Assets Liabilities							8 012	8 012	8 012

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 675	-642	-4 582	-5 484
Shareholder Funds	1 775	-542	-4 482	-5 384

Other Financial Data
Administrative Expenses	3 479	8 412	10 039
Cost Sales		1 299	1 975
Creditors				9 116	8 275	8 168	8 012	8 012	8 012
Creditors Due Within One Year	957	6 761	9 400	9 116
Debtors Due Within One Year	596	758	237
Deferred Tax Liability	193
Depreciation Amortisation Impairment Expense				1 114	-480
Depreciation Tangible Fixed Assets Expense	321	1 511	1 335	1 114
Fixed Assets				2 108	305	229
Gross Profit Loss	499	5 933	6 410
Interest Payable Similar Charges		36	311
Net Current Assets Liabilities	1 005	-4 743	-7 704	-7 492	-6 883	-7 865	8 012	8 012	8 012
Number Shares Allotted		100	100	100
Operating Profit Loss	-2 980	-2 479	-3 629
Other Creditors Due Within One Year	523	1 036	2 696	2 365
Other Interest Receivable Similar Income	4	5
Other Operating Expenses Format2				4 268	3 558
Par Value Share		1	1	1
Profit Loss				-902	-1 194
Profit Loss For Period	-2 381	-2 317	-3 940
Profit Loss On Ordinary Activities Before Tax	-2 976	-2 510	-3 940
Provisions Charged Credited To Profit Loss Account During Period		-193
Provisions For Liabilities Charges	193
Raw Materials Consumables Used				1 476	1 403
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 749	356
Tangible Fixed Assets Cost Or Valuation	1 712	6 461	6 817
Tangible Fixed Assets Depreciation	749	2 260	3 595	4 709
Tangible Fixed Assets Depreciation Charged In Period		1 511	1 335	452
Tax On Profit Or Loss On Ordinary Activities	-595	-193
Total Assets Less Current Liabilities	1 968	-542	-4 482	-5 384	-6 578	-7 636	8 012	8 012	8 012
Turnover Gross Operating Revenue	499	7 232	8 385
Turnover Revenue				5 956	3 287
U K Current Corporation Tax	-531
U K Deferred Tax	-64	-193
V A T Current Asset		529
V A T Due Total Creditors	17		271	110
Director Remuneration Benefits Excluding Payments To Third Parties	275	650

Company staff

Jonathan C.

Role: Director

Appointed: 16 February 2011

Latest update: 13 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Geering Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Emma B.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Geering Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Emma B.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016