Company information:
G.C. South Limited (No: 05901181)
Address: NIGHTINGALE HOUSE, 46-48 EAST STREET, EPSOM, SURREY, KT17 1HQ, UNITED KINGDOM
Status: Active
Incorporated: 08-Sep-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: STEPHEN DAVID FIELD ( DOB: Mar-1964 From: Dec-2017 )
Current Director: RIA CLAIR LAWS ( DOB: Jun-1983 From: Mar-2022 )
Current Director: HOWARD SPENCER NASH ( DOB: Jul-1971 From: Apr-2021 )
Current Director: KEVIN JOHN SAINSBURY ( DOB: Oct-1960 From: Aug-2006 )
Current Director: MARK DENNIS SAINSBURY ( DOB: Apr-1963 From: Aug-2006 )
Current Secretary: KEVIN JOHN SAINSBURY ( DOB: Oct-1960 From: Aug-2006 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Director: LEON JOHN RONALD COUPLAND ( DOB: Sep-1969 From: Apr-2021 To: Jan-2022 )
Resigned Director: LEON JOHN RONALD COUPLAND ( DOB: Sep-1969 From: Apr-2021 To: Jan-2022 )
Resigned Director: MARK LEWIS PAGE ( DOB: Mar-1968 From: Dec-2017 To: Mar-2022 )
Resigned Director: KEVIN JOHN SAINSBURY ( DOB: Oct-1960 From: Aug-2006 To: Jul-2019 )
Resigned Director: MARK DENNIS SAINSBURY ( DOB: Apr-1963 From: Aug-2006 To: Jul-2019 )
Resigned Secretary: KEVIN JOHN SAINSBURY ( DOB: Oct-1960 From: Aug-2006 To: Jul-2019 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Aug-2006 To: Aug-2006 )
Persons of Significant Control:
Page Automotive Group Limited, Nightingale House 46-48 East Street, Epsom, Surrey, KT17 1HQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-01-01)
Solent Bodybuilders & Repairs Limited, Unit 4 Cockerell Close, Segensworth West, Fareham, Hampshire, PO15 5SR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-01-01)
Company Accounts Summary (£)
Item | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 75,193 | 62,289 | 75193.0,62289.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Intangible assets | 37,140 | 27,861 | 37140.0,27861.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 38,053 | 34,428 | 32,964 | 41,351 | 38053.0,34428.0,32964.0,41351.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 482,857 | 422,491 | 778,410 | 621,204 | 1,040,005 | 1,219,448 | 1,359,562 | 50,000 | 482857.0,422491.0,778410.0,621204.0,1040005.0,1219448.0,1359562.0,50000.0 |
Current assets / Total inventories | 26,075 | 30,456 | 53,074 | 53,918 | 23,774 | 37,260 | 42,742 | 26075.0,30456.0,53074.0,53918.0,23774.0,37260.0,42742.0,0.0 | |
Current assets / Debtors | 421,621 | 392,035 | 686,744 | 542,065 | 988,179 | 1,118,632 | 1,299,044 | 50,000 | 421621.0,392035.0,686744.0,542065.0,988179.0,1118632.0,1299044.0,50000.0 |
Current assets / Debtors / Trade debtors / trade receivables | 366,504 | 366504.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 35,161 | 38,592 | 25,221 | 28,052 | 63,556 | 17,776 | 35161.0,0.0,38592.0,25221.0,28052.0,63556.0,17776.0,0.0 | ||
Net current assets (liabilities) | 104,827 | 35,925 | 15,930 | -258,720 | 15,249 | -153,325 | -57,361 | 50,000 | 104827.0,35925.0,15930.0,-258720.0,15249.0,-153325.0,-57361.0,50000.0 |
Total assets less current liabilities | 180,020 | 98,214 | 48,894 | -217,369 | 15,249 | -153,325 | -57,361 | 50,000 | 180020.0,98214.0,48894.0,-217369.0,15249.0,-153325.0,-57361.0,50000.0 |
Creditors / Trade creditors / trade payables | 158,856 | 158856.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal | 4,126 | 3,223 | 3,223 | 6,742 | 6,742 | 6,742 | 6,742 | 4126.0,3223.0,3223.0,6742.0,6742.0,6742.0,6742.0,0.0 | |
Net assets (liabilities) | 175,894 | 94,991 | 45,671 | -224,111 | 8,507 | -160,067 | -64,103 | 50,000 | 175894.0,94991.0,45671.0,-224111.0,8507.0,-160067.0,-64103.0,50000.0 |
Equity / share capital and reserves | 175,894 | 94,991 | 45,671 | -224,111 | 8,507 | -160,067 | -64,103 | 50,000 | 175894.0,94991.0,45671.0,-224111.0,8507.0,-160067.0,-64103.0,50000.0 |