Founded in 1941, Brook Road Garage (redhill), classified under reg no. 00366390 is a active - proposal to strike off company. Currently registered at Brook Road Garage, RH1 6DL, Redhill, the company has been in the business for eighty three years. Its financial year was closed on Thu, 2nd May and its latest financial statement was filed on Thursday 2nd May 2019.
| Office Address | Brook Road Garage, |
| Office Address2 | Brook Road, |
| Town | Redhill, |
| Post code | RH1 6DL |
| Country of origin | United Kingdom |
| Registration Number | 00366390 |
| Date of Incorporation | Mon, 7th Apr 1941 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 2nd May |
| Company age | 83 years old |
| Account next due date | Sun, 2nd May 2021 (1091 days after) |
| Account last made up date | Thu, 2nd May 2019 |
| Next confirmation statement due date | Mon, 8th Nov 2021 (2021-11-08) |
| Last confirmation statement dated | Sun, 25th Oct 2020 |
Position: Secretary
Appointed: 25 October 1991
Position: Director
Appointed: 29 August 1979
Position: Director
Appointed: 12 August 1975
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Philip U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Philip U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-02 | 2016-05-02 | 2017-05-02 | 2018-05-02 | 2019-05-02 |
| Net Worth | -155 799 | -186 895 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 195 | 502 | 573 | ||
| Current Assets | 38 202 | 34 665 | 32 636 | 32 073 | 26 071 |
| Net Assets Liabilities | -224 167 | -242 638 | -265 588 | ||
| Property Plant Equipment | 12 676 | 12 587 | 12 495 | ||
| Total Inventories | 32 441 | 31 571 | 25 498 | ||
| Cash Bank In Hand | 183 | 308 | |||
| Debtors | 2 774 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -155 799 | -186 895 | |||
| Stocks Inventory | 35 245 | 34 357 | |||
| Tangible Fixed Assets | 12 877 | 12 774 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -156 799 | -187 895 | |||
| Shareholder Funds | -155 799 | -186 895 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 972 | 14 061 | 14 153 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 260 454 | 282 917 | 303 380 | ||
| Fixed Assets | 12 676 | 12 587 | 12 495 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 92 | |||
| Net Current Assets Liabilities | -154 484 | -189 684 | -227 818 | -250 844 | -277 309 |
| Property Plant Equipment Gross Cost | 26 648 | 26 648 | 26 648 | ||
| Total Assets Less Current Liabilities | -141 607 | -176 910 | -215 142 | -238 257 | -264 814 |
| Creditors Due After One Year | 14 192 | 9 985 | |||
| Creditors Due Within One Year | 192 686 | 224 349 | |||
| Number Shares Allotted | 1 000 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 38 853 | 30 894 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 26 648 | ||||
| Tangible Fixed Assets Depreciation | 13 771 | 13 874 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Data of total exemption small company accounts made up to Monday 2nd May 2016 filed on: 13th, September 2017 |
accounts | Free Download (8 pages) |
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