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Mike's Garage (llandygai) Ltd PORTHMADOG

Mike's Garage (llandygai) started in year 2014 as Private Limited Company with registration number 09318990. The Mike's Garage (llandygai) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Porthmadog at 92-94 High Street. Postal code: LL49 9NW.

The firm has 2 directors, namely Catrin H., Michael E.. Of them, Michael E. has been with the company the longest, being appointed on 19 November 2014 and Catrin H. has been with the company for the least time - from 10 December 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Mike's Garage (llandygai) Ltd Address / Contact

Office Address 92-94 High Street
Town Porthmadog
Post code LL49 9NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09318990
Date of Incorporation Wed, 19th Nov 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Catrin H.

Position: Director

Appointed: 10 December 2020

Michael E.

Position: Director

Appointed: 19 November 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Michael E. This PSC and has 25-50% shares.

Michael E.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth58 884       
Balance Sheet
Cash Bank On Hand112 59789 777172 602195 619339 820317 238497 279887 112
Current Assets129 736144 807209 488267 003384 298362 468654 251997 956
Debtors11 63949 03021 08643 98431 77832 73091 99884 331
Net Assets Liabilities58 88473 106183 635224 645271 159368 756558 083816 831
Other Debtors       3 115
Property Plant Equipment63 28066 809147 851169 638175 208415 788395 390378 137
Total Inventories5 5006 00015 80027 40012 70012 50064 97426 513
Cash Bank In Hand112 597       
Net Assets Liabilities Including Pension Asset Liability58 884       
Stocks Inventory5 500       
Tangible Fixed Assets63 280       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve58 883       
Shareholder Funds58 884       
Other
Total Fixed Assets Additions78 480       
Total Fixed Assets Cost Or Valuation78 480       
Total Fixed Assets Depreciation15 200       
Total Fixed Assets Depreciation Charge In Period15 200       
Accumulated Depreciation Impairment Property Plant Equipment15 20031 17352 80183 892114 412143 720166 627184 454
Additions Other Than Through Business Combinations Property Plant Equipment 19 502102 67052 87842 890269 8882 509574
Average Number Employees During Period356778109
Corporation Tax Payable  23 53620 53026 49449 29472 57488 413
Creditors125 953128 819158 570193 769270 147395 669478 738549 459
Depreciation Rate Used For Property Plant Equipment 15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 700   
Disposals Property Plant Equipment    6 800   
Increase From Depreciation Charge For Year Property Plant Equipment 15 97321 62831 09132 22029 30822 90717 827
Net Current Assets Liabilities3 78315 98850 91873 234114 151-33 201175 513448 497
Other Creditors  85 168121 049180 676232 235271 197297 700
Other Taxation Social Security Payable  5 94716 17624 92144 21041 77153 878
Property Plant Equipment Gross Cost78 48097 982200 652253 530289 620559 508562 017562 591
Taxation Including Deferred Taxation Balance Sheet Subtotal8 1799 69115 13418 22718 20013 83112 8209 803
Total Assets Less Current Liabilities67 06382 797198 769242 872289 359382 587570 903826 634
Trade Creditors Trade Payables  43 91936 01438 24069 93093 196109 468
Trade Debtors Trade Receivables  21 08643 98431 77832 73091 99881 216
Creditors Due Within One Year Total Current Liabilities125 953       
Fixed Assets63 280       
Provisions For Liabilities Charges8 179       
Tangible Fixed Assets Additions78 480       
Tangible Fixed Assets Cost Or Valuation78 480       
Tangible Fixed Assets Depreciation15 200       
Tangible Fixed Assets Depreciation Charge For Period15 200       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/11/15
filed on: 2nd, January 2024 		Free Download (3 pages)

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