Company Overview
Gloucester Motors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 08 May 2000, so this is a well established company. Gloucester Motors Limited has been in business for 25 years and 10 months. The accounts status is micro entity and the accounts are next due on Friday 28 February 2025.
Registered Address

Oathall House C/O Umpleby Accountancy, 70 Oathall Road, Haywards Heath, West Sussex, RH16 3EN
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameGLOUCESTER MOTORS LIMITED
Company Number03987546
Registered Office AddressOathall House C/O Umpleby Accountancy
 70 Oathall Road
 RH16 3EN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/05/2000
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2025
Accounts Last Made Up Date31/05/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Directors & Members
Show Resigned
Ian Umpleby - Director
(British, 70 years old, born June 1956)
Appointed 25 March 2004
 Active
Secretaries
Show Resigned
Other Company Directorships
Ian Umpleby
AIR SUPPORT LIMITED
ALTONROSE LIMITED
GEMINI X2 LIMITED
MELIAN LIMITED
OMNISCIENT LIMITED
THE AVENUE CARSHALTON MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 2 2 2
Long-term Liabilities - - -
Net Assets 2 2 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Assets - - -
Debt - - -
Net Assets/Debt 2 2 2
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around RH16 3EN
THE ALTERNATIVE HEALTHCARE LTD
5th Floor The Union Building, 51-59 Rose Lane, Norwich, Norfolk, RH16 3EN
IMANAGE PERFORMANCE LIMITED
68-70 OATHALL ROAD, HAYWARDS HEATH, WEST SUSSEX, RH16 3EN
TURNING POINT TRADING LIMITED
OATHALL HOUSE, 70 OATHALL ROAD, HAYWARDS HEATH, WEST SUSSEX, RH16 3EN
BLACKBROW LTD
56 Oathall Road, Haywards Heath, West Sussex, RH16 3EN
MPS SOUTH LIMITED
OATHALL HOUSE, 70, OATHALL ROAD, HAYWARDS HEATH, RH16 3EN
THE CHRONIC PAIN CLINIC LIMITED
The Annex, 70 Oathall Road, Haywards Heath, West Sussex, RH16 3EN
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 30 April 2024 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from C/O Umpleby Accountancy Basepoint Business Centre Bridge Road Haywards Heath West Sussex RH16 1UA England to Oathall House C/O Umpleby Accountancy 70 Oathall Road Haywards Heath West Sussex RH16 3EN on 7 December 2023
Confirmation statement made on 8 May 2023 with no updates
Confirmation statement made on 8 May 2022 with no updates
Confirmation statement made on 8 May 2021 with no updates
Confirmation statement made on 8 May 2020 with no updates
Confirmation statement made on 8 May 2019 with no updates
Confirmation statement made on 8 May 2018 with no updates
Notification of Ian Umpleby as a person with significant control on 8 May 2017
Confirmation statement made on 8 May 2017 with no updates
Annual return made up to 8 May 2016 with full list of shareholders
Registered office address changed from The Priory Business Centre Syresham Gardens Haywards Heath West Sussex RH16 3LB to C/O Umpleby Accountancy Basepoint Business Centre Bridge Road Haywards Heath West Sussex RH16 1UA on 16 July 2016
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free