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Favell's Garage Limited LEICESTER

Founded in 2004, Favell's Garage, classified under reg no. 05090393 is an active company. Currently registered at 1-7 Leicester Road LE8 5QU, Leicester the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Adam F. and Ruth F.. In addition one secretary - Ruth F. - is with the firm. As of 17 May 2024, there was 1 ex director - Nicholas F.. There were no ex secretaries.

Favell's Garage Limited Address / Contact

Office Address 1-7 Leicester Road
Office Address2 Countesthorpe
Town Leicester
Post code LE8 5QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05090393
Date of Incorporation Wed, 31st Mar 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Adam F.

Position: Director

Appointed: 03 March 2017

Ruth F.

Position: Director

Appointed: 14 May 2004

Ruth F.

Position: Secretary

Appointed: 31 March 2004

Nicholas F.

Position: Director

Appointed: 31 March 2004

Resigned: 16 June 2023

People with significant control

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

Ruth F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Nicholas F.

Notified on 6 April 2016
Ceased on 16 June 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 47819 96224 69537 09340 48662 81382 03227 490
Current Assets27 40543 16755 90084 56378 19894 782112 27961 307
Debtors3 3402 94114 74918 8445 1327 4104 1684 537
Net Assets Liabilities96 37495 515105 652154 526151 601163 525172 127208 437
Other Debtors2 2571 0541 9111 067    
Property Plant Equipment220 162218 092219 308217 044220 519229 206225 566 
Total Inventories20 58720 26416 45628 62632 58024 55926 07929 280
Other
Accrued Liabilities Deferred Income8 3598 3592 9003 0003 1003 2003 2503 605
Accumulated Amortisation Impairment Intangible Assets11 48712 74313 99915 25516 51117 76719 02320 279
Accumulated Depreciation Impairment Property Plant Equipment48 77151 69154 66257 19260 70466 45271 24259 344
Additions Other Than Through Business Combinations Property Plant Equipment 8504 187266    
Amortisation Rate Used For Intangible Assets 555    
Amounts Owed By Directors  5 2827 872    
Amounts Owed To Directors16 9025 00030 75410 340    
Average Number Employees During Period55667666
Bank Borrowings Overdrafts5 7576 4576 4576 4576 4577 0577 057 
Comprehensive Income Expense20 34444 14135 137     
Corporation Tax Payable4 59411 3577 91917 69910 33412 83514 26824 183
Creditors30 78033 00545 881106 355107 106107 416108 33945 044
Depreciation Rate Used For Property Plant Equipment 202020    
Dividends Paid20 00045 00025 000     
Fixed Assets233 800230 474230 434226 914229 133236 564231 668226 954
Income Expense Recognised Directly In Equity-20 000-45 000-25 000     
Increase From Amortisation Charge For Year Intangible Assets 1 2561 2561 2561 2561 2561 2561 256
Increase From Depreciation Charge For Year Property Plant Equipment 2 9202 9712 5303 5125 7484 79020
Intangible Assets13 63812 38211 1269 8708 6147 3586 1024 846
Intangible Assets Gross Cost 25 12525 12525 12525 12525 12525 125 
Issue Bonus Shares Decrease Increase In Equity -98      
Net Current Assets Liabilities-3 37510 16210 01935 58431 90038 39452 29316 263
Number Shares Issued Fully Paid2100100100100100100100
Other Creditors   140340369875928
Other Taxation Social Security Payable9781 715   248248278
Par Value Share 1111111
Prepayments Accrued Income  6 6003 939    
Profit Loss20 34444 14135 137     
Property Plant Equipment Gross Cost268 933269 783273 970274 236281 223295 658296 808206 911
Taxation Including Deferred Taxation Balance Sheet Subtotal2 0951 7721 9881 617    
Total Assets Less Current Liabilities230 425240 636240 453262 498261 033274 958283 961243 217
Trade Creditors Trade Payables11 09211728 60521 68320 33228 65824 7138 805
Trade Debtors Trade Receivables1 0831 8879565 9662 0987 4104 1684 537
Bank Borrowings   102 47296 38089 50882 520 
Provisions For Liabilities Balance Sheet Subtotal   1 6172 3264 0173 4953 739
Total Additions Including From Business Combinations Property Plant Equipment    6 98714 4351 150458
Recoverable Value-added Tax   1 067    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, December 2023 		Free Download (11 pages)

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