Imperial Garage (southport) started in year 2014 as Private Limited Company with registration number 08840511. The Imperial Garage (southport) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southport at Adelphi Chambers. Postal code: PR9 0NZ.
The company has 3 directors, namely Neil C., Christine C. and Mark C.. Of them, Christine C., Mark C. have been with the company the longest, being appointed on 10 January 2014 and Neil C. has been with the company for the least time - from 3 October 2017. As of 8 June 2024, there was 1 ex director - Neil C.. There were no ex secretaries.
| Office Address | Adelphi Chambers |
| Office Address2 | 30 Hoghton Street |
| Town | Southport |
| Post code | PR9 0NZ |
| Country of origin | United Kingdom |
| Registration Number | 08840511 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (145 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 10 January 2014
Position: Director
Appointed: 10 January 2014
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Neil C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christine C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Mark C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil C.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine C.
| Notified on | 17 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark C.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 13 504 | 10 762 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 159 | 30 691 | |||||||
| Current Assets | 21 048 | 35 846 | 10 544 | 10 232 | 15 148 | 15 513 | 34 128 | 36 860 | 22 825 |
| Debtors | 1 299 | 4 515 | |||||||
| Intangible Fixed Assets | 13 500 | 12 000 | |||||||
| Net Assets Liabilities | 10 762 | 4 221 | 37 | 184 | 225 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 504 | 10 762 | |||||||
| Stocks Inventory | 590 | 640 | |||||||
| Tangible Fixed Assets | 4 727 | 3 958 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 13 500 | 10 758 | |||||||
| Shareholder Funds | 13 504 | 10 762 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Creditors | 11 249 | 8 789 | 5 981 | 2 940 | 24 773 | 27 400 | 29 135 | 24 744 | |
| Creditors Due After One Year | 11 249 | ||||||||
| Creditors Due Within One Year | 25 771 | 29 793 | |||||||
| Fixed Assets | 18 227 | 15 958 | 14 121 | 13 229 | 11 065 | 9 485 | 7 822 | 7 183 | 4 971 |
| Intangible Fixed Assets Additions | 15 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Net Current Assets Liabilities | -4 723 | 6 053 | -1 111 | -7 211 | -7 941 | -9 260 | 6 728 | 7 725 | -1 919 |
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 14 250 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 5 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 650 | ||||||||
| Tangible Fixed Assets Depreciation | 923 | 1 692 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 923 | 769 | |||||||
| Total Assets Less Current Liabilities | 13 504 | 22 011 | 13 010 | 6 018 | 3 124 | 225 | 14 550 | 14 908 | 3 052 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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