Gha Autoservices Limited in Kent, DA14 4DT

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Gha Autoservices Limited, the firm which is situated at 12 Hatherley Road, Sidcup, Kent. This means it's been twenty one years Gha Autoservices has been on the local market, as it was established on 2003-11-13. The firm Companies House Reg No. is 04963400 and the post code is DA14 4DT. This business's principal business activity number is 77110 - Renting and leasing of cars and light motor vehicles. 2022-11-30 is the last time the company accounts were reported.

For 21 years, the business has only been overseen by a single director: Michael F. who has been administering it since 2003-11-14.

Michael F. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 982	14 955	13 541	18 704	21 640

Balance Sheet
Cash Bank In Hand	4 381	4 706	8 730	7 145	27 586
Cash Bank On Hand					27 586	18 372	29 507	40 886	31 970	57 361	49 236	42 080
Current Assets	7 313	7 638	10 551	7 145	27 586	18 372	29 507	40 886	31 970	57 361	49 236	42 080
Debtors	2 932	2 932	1 821
Net Assets Liabilities					21 640	16 267	23 600	19 991	33 604	15 306	14 001	19 537
Net Assets Liabilities Including Pension Asset Liability	13 982	14 955	13 541	18 704	21 640
Property Plant Equipment					30 723	23 065	29 271	23 430	41 278	44 459	54 757	73 843
Tangible Fixed Assets	27 480	36 402	37 650	36 930	30 723

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 981	14 954	13 540	18 703	21 639
Shareholder Funds	13 982	14 955	13 541	18 704	21 640

Other Financial Data
Amount Specific Advance Or Credit Directors					7 082	760	14 227	12 342	9 359	17 692	41 530	56 931
Accumulated Depreciation Not Including Impairment Property Plant Equipment					78 490	86 148	95 906	103 697	114 637	129 456	25 658	40 738
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts Secured	20 349	17 928
Corporation Tax Payable					408	571	270	523	523
Creditors					36 669	25 170	35 178	44 325	39 644	46 514	89 992	96 386
Creditors Due After One Year	11 250	23 550	8 861	3 333
Creditors Due Within One Year	9 561	22 057	25 799	22 038	36 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment											122 000
Disposals Property Plant Equipment											122 000
Finance Lease Liabilities Present Value Total					2 920
Fixed Assets	27 480	36 402	37 650	36 930	30 723	23 065	29 271	23 430	41 278	44 459	54 757	73 843
Increase From Depreciation Charge For Year Property Plant Equipment						7 658	9 758	7 791	10 940	14 819	18 202	15 080
Leased Assets Included In Tangible Fixed Assets		36 037	37 340	28 005	18 838
Net Current Assets Liabilities	-2 248	-14 419	-15 248	-14 893	-9 083	-6 798	-5 671	-3 439	-7 674	10 847	-40 756	-54 306
Other Creditors					21 935	15 613	29 080	40 394	38 133	46 514	49 992	65 393
Property Plant Equipment Gross Cost						109 213	125 177	127 127	155 915	173 915	80 415	114 581
Tangible Fixed Assets Additions		13 000	13 750	11 550
Tangible Fixed Assets Cost Or Valuation	70 913	83 913	97 663	109 213	109 213
Tangible Fixed Assets Depreciation	43 433	47 511	60 013	72 283	78 490
Tangible Fixed Assets Depreciation Charged In Period		4 078	12 502	12 270	6 207
Total Additions Including From Business Combinations Property Plant Equipment							15 964	1 950	28 788	18 000	28 500	34 166
Total Assets Less Current Liabilities	25 232	21 983	22 402	22 037	21 640	16 267	23 600	19 991	33 604	55 306	14 001	19 537
Total Borrowings					10 668	8 248	5 828	3 408	988	40 000	40 000	30 993
Trade Creditors Trade Payables					738	738

Company staff

Michael F.

Role: Director

Appointed: 14 November 2003

Latest update: 6 May 2024

People with significant control

Michael F.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 May 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gha Autoservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Michael F.

Accounts Documents

Company filings

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