Founded in 2009, Every Street Garage, classified under reg no. 06863802 is an active company. Currently registered at Fernhill BL9 5BE, Bury the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ryan B., appointed on 31 March 2009. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Fernhill |
Town | Bury |
Post code | BL9 5BE |
Country of origin | United Kingdom |
Registration Number | 06863802 |
Date of Incorporation | Tue, 31st Mar 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Ryan B. This PSC and has 75,01-100% shares.
Ryan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 506 | 26 028 | 25 279 | 32 555 | 37 201 | 29 714 | 30 512 |
Current Assets | 15 728 | 26 620 | 26 428 | 47 217 | 53 563 | 46 664 | 65 634 |
Debtors | 222 | 592 | 1 149 | 14 662 | 16 362 | 16 950 | 35 122 |
Net Assets Liabilities | 3 324 | 10 719 | 4 354 | 12 089 | 24 317 | 30 342 | 36 409 |
Other Debtors | 62 | 432 | 1 049 | 622 | 68 | 8 229 | 16 857 |
Property Plant Equipment | 1 720 | 10 105 | 6 628 | 4 425 | 2 227 | 31 | 23 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 47 894 | 53 882 | 59 888 | 59 888 | 59 888 | 59 888 | 59 888 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 005 | 16 355 | 19 832 | 22 035 | 24 233 | 26 429 | 26 437 |
Additional Provisions Increase From New Provisions Recognised | 1 576 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 | |
Bank Borrowings Overdrafts | 2 342 | 3 120 | 2 582 | ||||
Corporation Tax Payable | 8 288 | 7 925 | 7 377 | 9 646 | 11 292 | 9 774 | 9 400 |
Creditors | 25 774 | 25 407 | 25 049 | 38 712 | 30 916 | 16 345 | 29 242 |
Current Tax For Period | 8 288 | 7 925 | 7 377 | 9 646 | 11 292 | 9 774 | 9 400 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -552 | 1 576 | -661 | -418 | -284 | -549 | -2 |
Deferred Tax Liabilities | 344 | 1 920 | 1 259 | 841 | 557 | 8 | 6 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | ||||||
Disposals Property Plant Equipment | 3 000 | ||||||
Fixed Assets | 13 714 | 16 111 | 6 628 | 4 425 | 2 227 | 31 | 23 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 029 | 12 102 | 6 992 | ||||
Increase Decrease In Existing Provisions | -661 | -418 | -284 | -549 | -2 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 988 | 6 006 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 3 477 | 2 203 | 2 198 | 2 196 | 8 | |
Intangible Assets | 11 994 | 6 006 | |||||
Intangible Assets Gross Cost | 59 888 | 59 888 | 59 888 | 59 888 | 59 888 | 59 888 | 59 888 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 492 | 492 | |||||
Interest Payable Similar Charges Finance Costs | 492 | 2 100 | |||||
Net Current Assets Liabilities | -10 046 | 1 213 | 1 379 | 8 505 | 22 647 | 30 319 | 36 392 |
Net Deferred Tax Liability Asset | 344 | 1 920 | 1 259 | 841 | 557 | 8 | 6 |
Other Creditors | 13 396 | 10 889 | 6 864 | 16 212 | 13 554 | 5 943 | 9 739 |
Other Finance Costs | 2 100 | ||||||
Other Taxation Social Security Payable | 2 181 | 890 | 945 | 2 664 | 854 | 348 | 3 578 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 20 725 | 26 460 | 26 460 | 26 460 | 26 460 | 26 460 | 26 460 |
Provisions | 344 | 1 920 | 1 259 | 841 | 557 | 8 | 6 |
Provisions For Liabilities Balance Sheet Subtotal | 344 | 1 920 | 1 259 | 841 | 557 | 8 | 6 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 736 | 9 501 | 6 716 | 9 228 | 11 008 | 9 225 | 9 398 |
Total Assets Less Current Liabilities | 3 668 | 17 324 | 8 007 | 12 930 | 24 874 | 30 350 | 36 415 |
Trade Creditors Trade Payables | 1 909 | 3 361 | 6 743 | 7 608 | 5 216 | 280 | 6 525 |
Trade Debtors Trade Receivables | 160 | 160 | 100 | 14 040 | 16 294 | 8 721 | 18 265 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (15 pages) |
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