Gosforth Car Centre Limited in Whitley Bay, NE26 3QX

Description

Data updated on: 01-11-2023

10483742 is the reg. no. assigned to Gosforth Car Centre Limited. This company was registered as a Private Limited Company on 2016-11-17. This company has existed on the market for eight years. The firm could be found at 246 Park View in Whitley Bay. The office's zip code assigned is NE26 3QX. This enterprise's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. Gosforth Car Centre Ltd reported its latest accounts for the period that ended on Thursday 31st October 2019. The most recent annual confirmation statement was released on Monday 16th November 2020.

This company has just one managing director at the current moment overseeing this specific company, namely Ian E. who's been doing the director's assignments for eight years.

Ian E. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand	1	60	5 408
Current Assets	1	19 109	13 855
Debtors			247
Net Assets Liabilities	1	971	-11 080
Other Debtors			247
Total Inventories		19 049	8 200

Other Financial Data
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts			240
Comprehensive Income Expense		16 970	-1 051
Corporation Tax Payable		3 981	4 151
Creditors		18 138	24 935
Dividends Paid		16 000	11 000
Income Expense Recognised Directly In Equity	1	-16 000	-11 000
Issue Equity Instruments	1
Net Current Assets Liabilities	1	971	-11 080
Other Creditors		6 121	2 036
Other Taxation Social Security Payable		8 036	13 973
Profit Loss		16 970	-1 051
Total Assets Less Current Liabilities	1	971	-11 080
Trade Creditors Trade Payables			4 535
Advances Credits Directors		4 121	36
Advances Credits Made In Period Directors		37 723
Advances Credits Repaid In Period Directors		41 844
Number Shares Allotted	1
Par Value Share	1

Company staff

Ian E.

Role: Director

Appointed: 17 November 2016

Latest update: 26 September 2023

People with significant control

Ian E.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 January 2022
Account last made up date	31 October 2019
Confirmation statement next due date	30 November 2021
Confirmation statement last made up date	16 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-17
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019

Gosforth Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

People with significant control

Ian E.

Accounts Documents

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