GAS MONKEYS LIMITED
Period: 2012-10-15 ~ now
Company number: 08252595
Registered name GAS MONKEYS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-13
Recent Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 22,293 GBP 2020-03-31
5,921 GBP 2019-03-31
Total Inventories 1,392,129 GBP 2020-03-31
965,089 GBP 2019-03-31
Debtors 137,309 GBP 2020-03-31
80,977 GBP 2019-03-31
Cash at bank and in hand 207,942 GBP 2020-03-31
139,551 GBP 2019-03-31
Current Assets 1,737,380 GBP 2020-03-31
1,185,617 GBP 2019-03-31
Creditors Current
1,412,927 GBP 2020-03-31
1,049,422 GBP 2019-03-31
Net Current Assets/Liabilities 324,453 GBP 2020-03-31
136,195 GBP 2019-03-31
Total Assets Less Current Liabilities 346,746 GBP 2020-03-31
142,116 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
346,646 GBP 2020-03-31
142,016 GBP 2019-03-31
Equity 346,746 GBP 2020-03-31
142,116 GBP 2019-03-31
Average Number of Employees 9 2019-04-01 ~ 2020-03-31
11 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,187 GBP 2020-03-31
1,187 GBP 2019-03-31
Furniture and fittings
380 GBP 2020-03-31
380 GBP 2019-03-31
Motor vehicles
29,000 GBP 2020-03-31
5,920 GBP 2019-03-31
Computers
3,429 GBP 2020-03-31
2,496 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 33,996 GBP 2020-03-31
9,983 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
945 GBP 2020-03-31
864 GBP 2019-03-31
Furniture and fittings
280 GBP 2020-03-31
246 GBP 2019-03-31
Motor vehicles
8,360 GBP 2020-03-31
1,480 GBP 2019-03-31
Computers
2,118 GBP 2020-03-31
1,472 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,703 GBP 2020-03-31
4,062 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
81 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
34 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
6,880 GBP 2019-04-01 ~ 2020-03-31
Computers
646 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,641 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
242 GBP 2020-03-31
323 GBP 2019-03-31
Furniture and fittings
100 GBP 2020-03-31
134 GBP 2019-03-31
Motor vehicles
20,640 GBP 2020-03-31
4,440 GBP 2019-03-31
Computers
1,311 GBP 2020-03-31
1,024 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
88,259 GBP 2020-03-31
31,684 GBP 2019-03-31
Other Debtors Current
40,000 GBP 2020-03-31
40,000 GBP 2019-03-31
Prepayments/Accrued Income Current
9,050 GBP 2020-03-31
9,293 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
137,309 GBP 2020-03-31
80,977 GBP 2019-03-31
Other Remaining Borrowings Current
258,278 GBP 2020-03-31
196,008 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
11,455 GBP 2020-03-31
Trade Creditors/Trade Payables Current
730,007 GBP 2020-03-31
485,114 GBP 2019-03-31
Corporation Tax Payable Current
49,841 GBP 2020-03-31
15,585 GBP 2019-03-31
Other Taxation & Social Security Payable Current
4,703 GBP 2020-03-31
3,134 GBP 2019-03-31
Other Creditors Current
53,568 GBP 2020-03-31
75,672 GBP 2019-03-31
Accrued Liabilities Current
74,256 GBP 2020-03-31
15,804 GBP 2019-03-31
GAS MONKEYS LIMITED Info Registered number 08252595 5 Tabley Court, Victoria Street, Altrincham, Cheshire WA14 1EZ
PRIVATE LIMITED COMPANY incorporated on 2012-10-15 (13 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-10-15
CIF 0