Founded in 2014, Albrighton Car Garage, classified under reg no. 09004754 is an active company. Currently registered at 92 High St WV7 3JT, Wolverhampton the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Gemma H., Elizabeth H.. Of them, Gemma H., Elizabeth H. have been with the company the longest, being appointed on 22 April 2014. As of 27 April 2024, there was 1 ex director - Sukhbinder S.. There were no ex secretaries.
| Office Address | 92 High St |
| Office Address2 | Albrighton |
| Town | Wolverhampton |
| Post code | WV7 3JT |
| Country of origin | United Kingdom |
| Registration Number | 09004754 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 22 April 2014
Position: Director
Appointed: 22 April 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Sukhbinder S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gemma H. This PSC has significiant influence or control over the company,.
Sukhbinder S.
| Notified on | 1 January 2023 |
| Nature of control: |
75,01-100% shares |
Gemma H.
| Notified on | 4 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 100 | -8 687 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | 2 837 | ||||||
| Cash Bank On Hand | 2 837 | 2 278 | 4 237 | 5 021 | 50 254 | ||||
| Current Assets | 8 068 | 25 312 | 35 738 | 47 991 | 119 345 | 90 239 | 69 552 | ||
| Debtors | 2 231 | 18 034 | 18 501 | 27 970 | 61 591 | ||||
| Net Assets Liabilities | -8 687 | -6 995 | -6 520 | 689 | 1 536 | 23 000 | 1 542 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -8 687 | ||||||
| Other Debtors | 1 588 | 10 755 | 9 206 | 5 640 | 3 421 | ||||
| Property Plant Equipment | 1 122 | 820 | 632 | 944 | 5 953 | ||||
| Stocks Inventory | 3 000 | ||||||||
| Tangible Fixed Assets | 1 122 | ||||||||
| Total Inventories | 3 000 | 5 000 | 13 000 | 15 000 | 7 500 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -8 787 | ||||||||
| Shareholder Funds | 100 | 100 | -8 687 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 530 | 718 | 906 | 1 047 | ||||
| Administrative Expenses | 67 665 | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 214 | 19 507 | 1 855 | 1 541 | |||||
| Cost Sales | 152 153 | ||||||||
| Creditors | 914 | 1 | 1 | 1 | 37 916 | 27 877 | 19 034 | ||
| Creditors Due After One Year | 914 | ||||||||
| Creditors Due Within One Year | 16 963 | ||||||||
| Debtors Due Within One Year | 2 231 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 228 | ||||||||
| Gross Profit Loss | 59 116 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 188 | 188 | 141 | |||||
| Interest Payable Similar Charges | 238 | ||||||||
| Net Current Assets Liabilities | -8 895 | -7 814 | -7 151 | -254 | 81 429 | 62 362 | 50 518 | ||
| Number Shares Allotted | 100 | 100 | |||||||
| Operating Profit Loss | -8 549 | ||||||||
| Other Creditors | 914 | 1 | 1 | 1 | 85 846 | ||||
| Other Creditors After One Year | 914 | ||||||||
| Other Creditors Due Within One Year | 2 643 | ||||||||
| Other Taxation Social Security Payable | 7 405 | 6 310 | 4 134 | 10 320 | 13 380 | ||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -8 787 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -8 787 | ||||||||
| Property Plant Equipment Gross Cost | 1 350 | 1 350 | 1 350 | 1 850 | 7 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 | ||||||||
| Tangible Fixed Assets Depreciation | 228 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | ||||||||
| Taxation Social Security Due Within One Year | 7 405 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 5 150 | |||||||
| Total Assets Less Current Liabilities | -7 773 | -6 994 | -6 519 | 690 | 87 382 | 67 396 | 75 325 | ||
| Trade Creditors Trade Payables | 6 701 | 811 | 1 099 | 16 084 | 13 574 | ||||
| Trade Creditors Within One Year | 6 701 | ||||||||
| Trade Debtors Trade Receivables | 643 | 7 279 | 5 752 | 7 201 | 13 645 | ||||
| Turnover Gross Operating Revenue | 211 269 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 17 128 | ||||||||
| Fixed Assets | 5 953 | 5 034 | 24 807 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Wednesday 7th February 2024 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy