Gordon Avenue Vehicle Services Ltd in Bognor Regis, PO22 9LX

Description

Data updated on: 01-11-2023

Gordon Avenue Vehicle Services Ltd can be found at Bognor Regis at 2a Gordon Avenue. Anyone can find the company by referencing its zip code - PO22 9LX. The enterprise has been in the field on the British market for fourteen years. The firm is registered under the number 07116704 and company's state is active. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the company accounts were filed.

According to the latest update, we can name a single director in the company: Marcin S. (since July 30, 2021). This company had been guided by Sebastian W. till 3 years ago.

Marcin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364	439	1 029	5 535	2 702	18 915

Balance Sheet
Cash Bank On Hand										7 088
Current Assets	6 787	1 072	6 236	18 325	18 917	37 031	15 122	21 261	15 679	7 264
Debtors	134	322	1 736	3 139	1 424					176
Net Assets Liabilities						18 915	2 869	160	5 294	-8 845
Property Plant Equipment										27 000
Cash Bank In Hand	6 653	750	4 500	15 186	17 493
Net Assets Liabilities Including Pension Asset Liability	364	439	1 029	5 534	2 702	18 915
Tangible Fixed Assets	5 025	5 088	4 087	3 291	2 567

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	362	437	1 027	5 532	2 700
Shareholder Funds	364	439	1 029	5 535	2 702	18 915

Other Financial Data
Version Production Software										2 023
Additions Other Than Through Business Combinations Property Plant Equipment										27 000
Average Number Employees During Period								3	3	2
Creditors						18 116	22 103	30 951	21 735	16 109
Loans From Directors										11 984
Net Current Assets Liabilities	-4 661	-4 649	-3 058	2 243	135	18 915	6 981	9 690	6 056	-8 845
Other Creditors										3 074
Property Plant Equipment Gross Cost										27 000
Taxation Social Security Payable										418
Total Assets Less Current Liabilities	364	439	1 029	5 535	2 702	18 915	2 869	160	5 294	18 155
Trade Creditors Trade Payables										633
Trade Debtors Trade Receivables										176
Fixed Assets	5 025	5 088	4 087	3 291	2 567		9 850	9 850	11 350
Creditors Due Within One Year	11 448	5 721	9 294	16 082	18 782	18 116
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 700	6 763	6 763	6 768	6 685
Tangible Fixed Assets Depreciation	1 675	1 675	2 676	3 477	4 118
Tangible Fixed Assets Depreciation Charged In Period			1 001	801	641
Tangible Fixed Assets Disposals					83
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Increase Decrease From Transfers Between Items		63		5

Company staff

Marcin S.

Role: Director

Appointed: 30 July 2021

Latest update: 2 April 2024

People with significant control

Marcin S.

Notified on 30 July 2021

Nature of control:

over 3/4 of shares

Sebastian W.

Notified on 2 December 2019

Ceased on 30 July 2021

Nature of control:

over 3/4 of shares

Angelika K.

Notified on 22 December 2016

Ceased on 28 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	12 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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	2021-02-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 12 September 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 September 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Gordon Avenue Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin S.

Angelika K.

Sebastian W.

People with significant control

Marcin S.

Sebastian W.

Angelika K.

Accounts Documents

Company filings

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