Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 23 May 2027
- Last conf. stmt
- 9 May 2026
Dave Coles Garage Gosport Ltd
- Incorporated
- 24 May 2006 (20 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- David John Coles
- Controlled by
- David John Coles
- Accounts type
- Micro entity
- Region
- South East
- Address
- 22 Western WayGosportPO12 2NG
Officers 2 active
Officer details are public data from the Companies House register.
Coles, Kim
Secretary · Appointed 7 June 2006
British
Coles, David John
Director · Appointed 7 June 2006
British
Born March 1961 (65)
Officer history (2 former)
7 June 2006
Appointed Coles, Kim as Secretary
7 June 2006
Appointed Coles, David John as Director
25 May 2006
25 May 2006
24 May 2006
24 May 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David John Coles
Individual · Notified 26 February 2026
Has significant influence or control
Has significant influence or control (as a firm)
British
Born March 1961 (65)
Former controllers (1)
25 February 2026
Ceased David Coles — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
Trend
Net Assets
No net assets figure read from accounts after 2025.
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £49,848 | £45,388 | £46,295 | £36,479 | £16,668 | £17,899 | |
| Current Assets | £40,304 | £57,631 | £44,193 | £52,165 | £101,529 | £35,168 | |
| Creditors (< 1 year) | £64,287 | £71,664 | £54,769 | £46,369 | £61,888 | £52,388 | |
| Creditors (> 1 year) | £11,667 | £21,667 | £31,667 | £41,666 | £50,000 | ||
| Net Current Assets | (£23,983) | (£14,033) | (£10,576) | £5,796 | £39,641 | (£17,220) | |
| Net Assets | £14,198 | £9,688 | £4,052 | £609 | £6,309 | £679 | |
| Shareholder Funds | £14,198 | £9,688 | £4,052 | £609 | £6,309 | £679 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 June 2026 | Micro company accounts | 31 March 2026 | ||
| 10 May 2026 | Confirmation statement with no updates | 9 May 2026 | ||
| 26 February 2026 | Cessation of a person with significant control | |||
| 26 February 2026 | Notification of a person with significant control | |||
| 31 December 2025 | Micro company accounts | 31 March 2025 |
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