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Downs Garage Limited EASTBOURNE

Downs Garage started in year 2015 as Private Limited Company with registration number 09432828. The Downs Garage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastbourne at Unit 5 Harvington Business Park. Postal code: BN22 9BN.

The firm has 2 directors, namely Kimberley M., Brian W.. Of them, Brian W. has been with the company the longest, being appointed on 10 February 2015 and Kimberley M. has been with the company for the least time - from 2 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Downs Garage Limited Address / Contact

Office Address Unit 5 Harvington Business Park
Office Address2 Brampton Road
Town Eastbourne
Post code BN22 9BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09432828
Date of Incorporation Tue, 10th Feb 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Kimberley M.

Position: Director

Appointed: 02 June 2015

Brian W.

Position: Director

Appointed: 10 February 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Brian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kimberley M. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kimberley M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-12 803       
Balance Sheet
Cash Bank On Hand 36 90523 53929 46432 02372 615106 22175 054
Current Assets45 48339 67033 26138 00738 78983 575130 279101 143
Debtors12 5832 7659 7226 4604 8169 01022 05824 089
Net Assets Liabilities -28 349-38 076-43 661-54 839-32 709-14 9357 621
Property Plant Equipment 9 2997 6636 0834 4385 8597 23911 867
Total Inventories   2 0831 9501 9502 0002 000
Cash Bank In Hand32 900       
Intangible Fixed Assets124 412       
Net Assets Liabilities Including Pension Asset Liability-12 803       
Tangible Fixed Assets8 809       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-12 805       
Shareholder Funds-12 803       
Other
Accumulated Amortisation Impairment Intangible Assets 23 53836 98850 43863 88877 33890 788103 117
Accumulated Depreciation Impairment Property Plant Equipment 5 1587 98910 52712 57214 52616 36718 638
Corporation Tax Payable 142   7 5567 3607 286
Corporation Tax Recoverable  2 606     
Creditors 187 768175 898171 546168 629178 870194 790135 751
Fixed Assets133 221120 261105 17590 14575 05063 02150 95143 250
Increase From Amortisation Charge For Year Intangible Assets  13 45013 45013 45013 45013 45012 329
Increase From Depreciation Charge For Year Property Plant Equipment  2 8312 5362 0451 9541 8412 271
Intangible Assets 110 96297 51284 06270 61257 16243 71231 383
Intangible Assets Gross Cost 134 500134 500134 500134 500134 500134 500 
Net Current Assets Liabilities-146 024-148 098-142 637-133 539-129 840-95 295-64 511-34 608
Number Shares Issued Fully Paid  1  111
Other Creditors 151 831152 741151 200142 319 5562 026
Other Disposals Property Plant Equipment  500     
Other Taxation Social Security Payable 21 6886 6735 94612 3534 8317 2887 803
Par Value Share1 1  111
Property Plant Equipment Gross Cost 14 45615 65216 61017 01020 38523 60630 505
Provisions For Liabilities Balance Sheet Subtotal 512614267494351 3751 021
Total Additions Including From Business Combinations Property Plant Equipment  1 6969584003 3753 2216 899
Total Assets Less Current Liabilities-12 803-27 837-37 462-43 394-54 790-32 274-13 5608 642
Trade Creditors Trade Payables 14 10716 48414 40013 95716 84543 48925 746
Trade Debtors Trade Receivables 2 7657 1166 4604 8165 67612 50618 288
Employees Total 99     
Accrued Liabilities    2 0002 0002 0732 213
Average Number Employees During Period   66666
Bank Borrowings Overdrafts      3 546 
Loans From Directors    140 427123 31281 312 
Nominal Value Allotted Share Capital      11
Prepayments     3 3347 1515 801
Prepayments Accrued Income      2 401 
Value-added Tax Payable    7 2117 1669 365 
Creditors Due Within One Year191 507       
Intangible Fixed Assets Additions134 500       
Intangible Fixed Assets Aggregate Amortisation Impairment10 088       
Intangible Fixed Assets Amortisation Charged In Period10 088       
Intangible Fixed Assets Cost Or Valuation134 500       
Number Shares Allotted1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions10 842       
Tangible Fixed Assets Cost Or Valuation10 842       
Tangible Fixed Assets Depreciation2 033       
Tangible Fixed Assets Depreciation Charged In Period2 033       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 13th, November 2023 		Free Download (9 pages)

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