Central Garage (harrogate) Limited is a private limited company that can be found at 7 Princes Square, Harrogate HG1 1ND. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Marcin F., appointed on 01 December 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2022-11-23 and the due date for the following filing is 2023-12-07. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Princes Square |
Town | Harrogate |
Post code | HG1 1ND |
Country of origin | United Kingdom |
Registration Number | 11092783 |
Date of Incorporation | Fri, 1st Dec 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Marcin F. The abovementioned PSC has significiant influence or control over this company,.
Marcin F.
Notified on | 1 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 008 | 627 | 12 803 | 37 010 | 45 898 |
Current Assets | 2 158 | 1 302 | 14 457 | 38 260 | 47 406 |
Debtors | 150 | 675 | 1 654 | 1 250 | 1 508 |
Net Assets Liabilities | 104 | -2 882 | 10 520 | 13 594 | 19 042 |
Other Debtors | 675 | 1 654 | 1 250 | 1 508 | |
Property Plant Equipment | 1 387 | 1 978 | 7 840 | 10 897 | 8 199 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 1 121 | 3 819 | 7 821 | 10 836 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | |
Bank Borrowings Overdrafts | 4 835 | ||||
Corporation Tax Payable | 2 027 | 317 | 2 168 | ||
Creditors | 3 441 | 7 192 | 10 287 | 33 200 | 35 005 |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 659 | 2 698 | 4 002 | 3 015 |
Net Current Assets Liabilities | -1 713 | -5 890 | 4 170 | 5 060 | 12 401 |
Other Creditors | 1 776 | 1 868 | 4 811 | 31 730 | 30 063 |
Other Taxation Social Security Payable | 1 665 | 489 | 822 | 1 153 | 2 774 |
Property Plant Equipment Gross Cost | 1 849 | 3 099 | 11 659 | 18 718 | 19 035 |
Provisions For Liabilities Balance Sheet Subtotal | -1 030 | 1 490 | 2 363 | 1 558 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 849 | 1 250 | 8 560 | 7 059 | 317 |
Total Assets Less Current Liabilities | -326 | -3 912 | 12 010 | 15 957 | 20 600 |
Trade Creditors Trade Payables | 2 627 | ||||
Trade Debtors Trade Receivables | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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