Gta Cars Limited in Lancashire, PR26 8LN

Description

Data updated on: 01-11-2023

The firm known as Gta Cars was founded on March 27, 2003 as a Private Limited Company. The firm's head office can be found at Lancashire on 130 Southport Road, Leyland. In case you want to reach the business by post, its zip code is PR26 8LN. The company reg. no. for Gta Cars Limited is 04714392. The firm's principal business activity number is 45111 and their NACE code stands for Sale of new cars and light motor vehicles. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-27.

For twenty one years, the following limited company has only been supervised by one director: Paul S. who has been maintaining it since March 27, 2003. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of John S. as a secretary for the last twenty one years.

Paul S. 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	2012-03-31	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	GBP
Net Worth	8 663	19 282	11 822	2 217	3 160

Balance Sheet
Cash Bank On Hand					1 214
Current Assets	34 618	44 830	25 892	25 757	51 214	51 500	51 200	51 600	27 993	43 310	47 747	47 797
Debtors	34 000	44 830	25 892	25 757	50 000	50 000	50 000	50 400	26 793	40 760	46 747	47 398
Net Assets Liabilities						20 617	29 167	14 235	217	43	6	160
Other Debtors								400	6 793	20 760	16 747	47 398
Property Plant Equipment					572	1 956	1 985	1 575	1 202	1 369	1 134	772
Total Inventories						1 500	1 200	1 200	1 200	2 550	1 000
Cash Bank In Hand	618				1 214
Intangible Fixed Assets	1 338	1 216	1 094	972	850
Tangible Fixed Assets	1 096	932	792	673	572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 662	19 281	11 821	2 216	3 159
Shareholder Funds	8 663	19 282	11 822	2 217	3 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 586	1 708	1 952	2 196	2 436	2 436	2 436
Accumulated Depreciation Impairment Property Plant Equipment					2 898	3 261	3 715	4 125	4 498	4 747	4 982	5 344
Additions Other Than Through Business Combinations Property Plant Equipment						1 747	483			416
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						790	9 127	3 032	24 354	21 021	18 719	17 190
Corporation Tax Payable					5 286	5 363	8 545	5 607	1 589
Creditors					49 362	33 196	24 125	38 881	28 750	21 021	18 719	17 190
Dividends Paid On Shares								240
Fixed Assets	2 434	2 148	1 886	1 645	1 422	2 684	2 469	1 815	1 202
Increase From Amortisation Charge For Year Intangible Assets						122	244	244	240
Increase From Depreciation Charge For Year Property Plant Equipment						363	454	410	373	249	235	362
Intangible Assets					850	728	484	240
Intangible Assets Gross Cost					2 436	2 436	2 436	2 436	2 436	2 436	2 436
Net Current Assets Liabilities	6 229	17 134	9 936	707	1 852	18 304	27 075	12 719	-757
Number Shares Issued Fully Paid							1
Other Creditors					38 760	23 479	4 003	15 512	2 557	2 187	2 477	3 933
Other Taxation Social Security Payable					5 273	3 564	2 354	3 030		6 305	9 802	7 859
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					3 470	5 217	5 700	5 700	5 700	6 116	6 116
Provisions For Liabilities Balance Sheet Subtotal						371	377	299	228
Total Assets Less Current Liabilities	8 663	19 282	11 822	2 352	3 274	20 988	29 544	14 534	445
Trade Creditors Trade Payables					43		96	11 700	250	4 145
Trade Debtors Trade Receivables					50 000	50 000	50 000	50 000	20 000	20 000	30 000
Creditors Due Within One Year	28 389	27 696	15 956	25 050	49 362
Intangible Fixed Assets Aggregate Amortisation Impairment	1 098	1 220	1 342	1 464	1 586
Intangible Fixed Assets Amortisation Charged In Period		122	122	122	122
Intangible Fixed Assets Cost Or Valuation		2 436	2 436	2 436	2 436
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges				135	114
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			3 470	3 470	3 470
Tangible Fixed Assets Depreciation		2 538	2 678	2 797	2 898
Tangible Fixed Assets Depreciation Charged In Period			140	119	101

Company staff

John S.

Role: Secretary

Appointed: 27 March 2003

Latest update: 24 February 2024

Paul S.

Role: Director

Appointed: 27 March 2003

Latest update: 24 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gta Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Paul S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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