Farm Garages Limited MILTON KEYNES


Farm Garages Limited is a private limited company that can be found at Ground Floor, Baird House Seebeck Place, Knowlhill, Milton Keynes MK5 8FR. Its total net worth is estimated to be roughly 129788 pounds, while the fixed assets belonging to the company amount to 1593 pounds. Incorporated on 1996-04-29, this 28-year-old company is run by 1 director and 1 secretary.
Director Lee A., appointed on 25 March 2003.
Switching the focus to secretaries, we can name: Helen K., appointed on 22 May 2019.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC: 45112). According to CH database there was a change of name on 2000-01-27 and their previous name was World Superbike Motorcycles Limited.
The last confirmation statement was sent on 2023-04-29 and the date for the next filing is 2024-05-13. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Farm Garages Limited Address / Contact

Office Address Ground Floor, Baird House Seebeck Place
Office Address2 Knowlhill
Town Milton Keynes
Post code MK5 8FR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03192211
Date of Incorporation Mon, 29th Apr 1996
Industry Sale of used cars and light motor vehicles
End of financial Year 31st August
Company age 28 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Helen K.

Position: Secretary

Appointed: 22 May 2019

Lee A.

Position: Director

Appointed: 25 March 2003

Ross A.

Position: Director

Appointed: 29 July 1997

Resigned: 25 March 2003

Janet A.

Position: Secretary

Appointed: 14 November 1996

Resigned: 22 May 2019

Mark A.

Position: Director

Appointed: 29 April 1996

Resigned: 22 May 2019

Mark A.

Position: Secretary

Appointed: 29 April 1996

Resigned: 14 November 1996

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 April 1996

Resigned: 29 April 1996

John C.

Position: Director

Appointed: 29 April 1996

Resigned: 14 November 1996

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Lee A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mark A. This PSC .

Lee A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mark A.

Notified on 6 April 2016
Ceased on 22 May 2019
Nature of control: right to appoint and remove directors

Company previous names

World Superbike Motorcycles January 27, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth129 788132 626145 860200 283304 648406 487      
Balance Sheet
Cash Bank In Hand4 83116 813 45 69180 95522 863      
Cash Bank On Hand     22 86351 50558 263180 102142 525256 472200 279
Current Assets145 089226 929252 156281 576459 985363 288307 149351 321454 713564 708725 529731 558
Debtors16 5777 46022 26818 16418 55522 900 19 32626 87021 22517 79037 256
Net Assets Liabilities     406 487441 366530 393566 302655 626783 532830 376
Net Assets Liabilities Including Pension Asset Liability   200 283304 648406 487      
Other Debtors     22 900      
Property Plant Equipment     332 987319 928302 986264 201263 049267 153265 156
Stocks Inventory123 681202 656229 888217 721360 475317 525      
Tangible Fixed Assets1 5931 1961 1001 20841 369332 987      
Total Inventories     317 525255 644273 732247 741400 958451 267494 023
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve129 688132 526145 760200 183304 548406 387      
Shareholder Funds129 788132 626145 860200 283304 648406 487      
Other
Accrued Liabilities     1 1504 8773 6503 8003 8003 8004 385
Accumulated Depreciation Impairment Property Plant Equipment     68 31791 626109 28856 97660 52763 18965 186
Additional Provisions Increase From New Provisions Recognised      7 200     
Average Number Employees During Period     2222333
Corporation Tax Payable     17 13617 46525 44616 42844 82333 65111 868
Creditors     24 32913 753113 847149 91450 00037 15526 894
Creditors Due After One Year    24 30824 329      
Creditors Due Within One Year16 89495 499107 39682 501164 245259 373      
Deferred Tax Liabilities     6 08613 286     
Disposals Decrease In Depreciation Impairment Property Plant Equipment        57 045   
Disposals Property Plant Equipment        91 505 2 399 
Finance Lease Liabilities Present Value Total     24 32913 753     
Increase Decrease In Property Plant Equipment      10 250     
Increase From Depreciation Charge For Year Property Plant Equipment      23 30917 6624 7333 5512 6621 997
Merchandise     317 525255 644273 732247 741400 958451 267494 023
Net Current Assets Liabilities128 195131 430144 760199 075295 740103 915148 477237 474304 799444 601555 052593 252
Number Shares Allotted 100100100100100      
Number Shares Issued Fully Paid      100100100100100100
Other Creditors     5 2325 2327 75211 38616 89510 0093 990
Other Taxation Social Security Payable     4529411 1362 0003 9681 7101 418
Par Value Share 11111111111
Property Plant Equipment Gross Cost     401 304411 554412 274321 177323 576330 342 
Provisions     6 08613 286     
Provisions For Liabilities Balance Sheet Subtotal     6 08613 28610 0672 6982 0241 5181 138
Provisions For Liabilities Charges    8 1536 086      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions  27151153 950319 282      
Tangible Fixed Assets Cost Or Valuation27 29027 29027 56128 07282 022401 304      
Tangible Fixed Assets Depreciation25 69726 09426 46126 86440 65368 317      
Tangible Fixed Assets Depreciation Charged In Period 39736740313 78927 664      
Total Additions Including From Business Combinations Property Plant Equipment      10 2507204082 3999 165 
Total Assets Less Current Liabilities129 788132 626145 860200 283337 109436 902468 405540 460569 000707 650822 205858 408
Trade Creditors Trade Payables     14 48113 16428 21597 68727 36320 80578 009
Trade Debtors Trade Receivables       19 32626 87021 22517 79027 129
Accrued Liabilities Deferred Income          71 87612 205
Advances Credits Directors   3 929        
Advances Credits Made In Period Directors   3 929        
Bank Borrowings         50 00010 27210 272
Bank Borrowings Overdrafts         50 00037 15526 894
Recoverable Value-added Tax           10 127

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-08-31
filed on: 25th, May 2023
Free Download (9 pages)

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