Broadway Garage Yaxley Limited is a private limited company registered at 289 Broadway, Yaxley, Peterborough PE7 3NR. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 2 directors.
Director Charlotte M., appointed on 01 June 2019. Director Daniel M., appointed on 11 October 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-10-01 and the deadline for the subsequent filing is 2024-10-15. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 289 Broadway |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3NR |
Country of origin | United Kingdom |
Registration Number | 11007053 |
Date of Incorporation | Wed, 11th Oct 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Charlotte M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte M.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 394 | 16 547 | 11 671 | |||
Current Assets | 17 172 | 19 349 | 20 737 | 31 266 | 73 198 | 119 309 |
Debtors | 19 372 | 8 151 | 105 638 | |||
Net Assets Liabilities | 3 646 | 8 298 | -1 231 | 1 014 | 1 644 | 1 201 |
Other Debtors | 11 992 | 547 | 98 311 | |||
Property Plant Equipment | 16 077 | 14 656 | 53 315 | |||
Total Inventories | 3 500 | 48 500 | 2 000 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 652 | 1 302 | 3 047 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 803 | 9 688 | 18 261 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 464 | 63 867 | ||||
Average Number Employees During Period | 4 | 5 | 6 | 5 | 4 | 4 |
Bank Borrowings | 11 000 | 7 750 | 47 528 | |||
Bank Overdrafts | 3 000 | 3 000 | 21 233 | |||
Creditors | 20 455 | 43 453 | 15 000 | 35 329 | 40 576 | 104 518 |
Finance Lease Liabilities Present Value Total | 11 505 | 3 109 | ||||
Fixed Assets | 7 581 | 33 704 | 40 142 | 16 077 | 14 656 | 53 315 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 885 | 15 263 | ||||
Net Current Assets Liabilities | -3 283 | -24 104 | -23 326 | -4 063 | 32 622 | 14 791 |
Other Creditors | 3 074 | 11 854 | 40 695 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 690 | |||||
Other Disposals Property Plant Equipment | 16 635 | |||||
Property Plant Equipment Gross Cost | 20 880 | 24 344 | 71 576 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 286 | 6 686 | ||||
Taxation Social Security Payable | 22 417 | 11 971 | 36 216 | |||
Total Assets Less Current Liabilities | 4 298 | 9 600 | 16 816 | 12 014 | 47 278 | 68 106 |
Trade Creditors Trade Payables | 6 838 | 2 246 | 3 265 | |||
Trade Debtors Trade Receivables | 7 380 | 7 604 | 7 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 1st Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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