Founded in 2015, Centre Garage, classified under reg no. 09903640 is an active company. Currently registered at 129a Sibson Road LE4 4ND, Leicester the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Maria T., Nicola T. and Giuseppina H. and others. Of them, Giuseppina H., Steven H. have been with the company the longest, being appointed on 4 December 2015 and Maria T. has been with the company for the least time - from 10 February 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 129a Sibson Road |
Office Address2 | Birstall |
Town | Leicester |
Post code | LE4 4ND |
Country of origin | United Kingdom |
Registration Number | 09903640 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Steven H. This PSC and has 25-50% shares. The second one in the PSC register is Giuseppina H. This PSC owns 25-50% shares.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Giuseppina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 31 530 | ||||||
Balance Sheet | |||||||
Current Assets | 32 469 | 69 491 | 77 308 | 110 646 | 156 444 | 217 507 | 308 911 |
Net Assets Liabilities | 31 530 | 62 400 | 89 739 | 128 513 | 184 911 | 245 083 | 300 197 |
Cash Bank In Hand | 30 432 | ||||||
Debtors | 1 287 | ||||||
Intangible Fixed Assets | 61 440 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 530 | ||||||
Stocks Inventory | 750 | ||||||
Tangible Fixed Assets | 13 050 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 31 528 | ||||||
Shareholder Funds | 31 530 | ||||||
Other | |||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | ||
Creditors | 72 819 | 73 149 | 49 834 | 39 581 | 29 443 | 25 748 | 58 573 |
Fixed Assets | 74 490 | 68 668 | 63 660 | 58 843 | 59 305 | 54 719 | 51 254 |
Net Current Assets Liabilities | -40 350 | 3 658 | 27 474 | 71 065 | 127 001 | 191 759 | 250 338 |
Provisions For Liabilities Balance Sheet Subtotal | 2 610 | 2 610 | 1 395 | 1 395 | 1 395 | 1 395 | 1 395 |
Total Assets Less Current Liabilities | 34 140 | 65 010 | 91 134 | 129 908 | 186 306 | 246 478 | 301 592 |
Creditors Due Within One Year | 72 819 | ||||||
Intangible Fixed Assets Additions | 64 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 560 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 560 | ||||||
Intangible Fixed Assets Cost Or Valuation | 64 000 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 2 610 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 17 400 | ||||||
Tangible Fixed Assets Cost Or Valuation | 17 400 | ||||||
Tangible Fixed Assets Depreciation | 4 350 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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