Pauls Garage Services Gosport Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Located at 203 West Street, Fareham PO16 0EN Pauls Garage Services Gosport Ltd is classified as a Private Limited Company registered under the 10582775 registration number. This firm was created on Wed, 25th Jan 2017. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Pauls Garage Services Gosport Limited filed its account information for the period up to Tuesday 31st January 2023. The company's most recent annual confirmation statement was released on Tuesday 1st November 2022.

According to the official data, this particular limited company is the workplace of a single director: Paul L., who was formally appointed in January 2017.

Paul L. is the individual with significant 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	160	160	160	160	160	1 103	2 395
Current Assets			160	5 504	160
Debtors				5 344
Net Assets Liabilities	-5 893	-6 556	-14 121	326	-10 292	-39 111	-51 028
Other Debtors				5 344
Property Plant Equipment	517	388	291	218	163	13 116	9 837

Other Financial Data
Version Production Software			2 020			2 023	2 024
Accrued Liabilities	915	1 771	1 771	2 221	3 451	3 660	3 403
Accumulated Depreciation Impairment Property Plant Equipment	83	212	309	382	437	4 810	8 089
Additions Other Than Through Business Combinations Property Plant Equipment	600					17 326
Average Number Employees During Period	1	1	1	2	2	4	4
Creditors	6 570	7 104	14 572	5 396	10 615	53 330	63 260
Increase From Depreciation Charge For Year Property Plant Equipment	83	129	97	73	55	4 373	3 279
Loans From Directors	5 655	5 333	12 801		1 753	38 756	56 717
Net Current Assets Liabilities	-6 410	-6 944	-14 412	108	-10 455	-52 227	-60 865
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors						181	103
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	600	600	600	600	600	17 926	17 926
Taxation Social Security Payable				3 175	5 411	9 289	868
Value-added Tax Payable						1 444	2 169
Advances Credits Directors	-5 655	-5 333	-12 801	5 344	-1 753	-38 756	-56 717
Advances Credits Made In Period Directors		10 470		26 500	24	6	-17 961
Advances Credits Repaid In Period Directors		10 148	7 468	8 355	7 121	37 009
Amount Specific Advance Or Credit Directors	-5 655	-5 333	-12 801	5 344	-1 753	-38 756	-56 717
Amount Specific Advance Or Credit Made In Period Directors		10 470		26 500	24	6	-17 961
Amount Specific Advance Or Credit Repaid In Period Directors		10 148	7 468	8 355	7 121	37 009

Company staff

Paul L.

Role: Director

Appointed: 25 January 2017

Latest update: 24 January 2024

People with significant control

Paul L.

Notified on 25 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	25 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Pauls Garage Services Gosport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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