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Princess St Garage Ltd WARRINGTON

Founded in 2015, Princess St Garage, classified under reg no. 09838885 is an active company. Currently registered at Princess Street Garage WA5 1BS, Warrington the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely Anthony W., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 23 October 2015 and Anthony W. has been with the company for the least time - from 1 November 2019. As of 29 April 2024, there was 1 ex director - Maxine S.. There were no ex secretaries.

Princess St Garage Ltd Address / Contact

Office Address Princess Street Garage
Office Address2 Princess Street
Town Warrington
Post code WA5 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09838885
Date of Incorporation Fri, 23rd Oct 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Anthony W.

Position: Director

Appointed: 01 November 2019

Michael S.

Position: Director

Appointed: 23 October 2015

Maxine S.

Position: Director

Appointed: 23 October 2015

Resigned: 31 October 2019

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Maxine S. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael S.

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

Maxine S.

Notified on 6 April 2016
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 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth53 096       
Balance Sheet
Cash Bank In Hand52 515       
Cash Bank On Hand52 51555 54476 405135 57896 557103 756120 995155 298
Current Assets56 13557 40781 043142 686102 833109 177127 344159 080
Debtors2 4206633 4385 9085 0764 2215 1492 582
Intangible Fixed Assets30 865       
Property Plant Equipment   7 1045 5546 6533 249 
Stocks Inventory1 200       
Total Inventories1 2001 2001 2001 2001 2001 2001 2001 200
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve52 996       
Shareholder Funds53 096       
Other
Accrued Liabilities1 6001 4601 4601 6421 7401 8502 0382 203
Accumulated Amortisation Impairment Intangible Assets8 81917 63724 25130 86537 47939 68439 684 
Accumulated Depreciation Impairment Property Plant Equipment   6462 19610 37013 77416 477
Average Number Employees During Period66657888
Corporation Tax Payable22 30016 79017 67114 7959 5211 7474 3537 413
Creditors30 82129 20027 10270 92225 47924 37523 98424 119
Creditors Due Within One Year33 904       
Dividends Paid 66 80049 60045 25035 000   
Fixed Assets  15 43315 9237 7596 6533 2491 613
Increase From Amortisation Charge For Year Intangible Assets 8 8186 6146 6146 614   
Increase From Depreciation Charge For Year Property Plant Equipment   6461 550 3 4042 821
Intangible Assets30 86522 04715 4338 8192 205   
Intangible Assets Gross Cost39 68439 68439 68439 684 39 68439 684 
Intangible Fixed Assets Additions39 684       
Intangible Fixed Assets Aggregate Amortisation Impairment8 819       
Intangible Fixed Assets Amortisation Charged In Period8 819       
Intangible Fixed Assets Cost Or Valuation39 684       
Merchandise1 2001 2001 2001 2001 2001 2001 2001 200
Net Current Assets Liabilities22 23128 20753 94171 76477 35484 802103 360134 961
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100 100100
Other Creditors   31 961353263350224
Other Taxation Social Security Payable6 8228 9677 89912 35111 28313 96611 90014 193
Par Value Share11111 11
Prepayments     1 9002 1492 582
Profit Loss 60 87568 72063 56332 426 15 15429 965
Property Plant Equipment Gross Cost   7 750 17 02317 023611
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment   7 750   1 185
Total Assets Less Current Liabilities56 17950 25469 37487 68785 11391 455106 609136 574
Trade Creditors Trade Payables691 868 10 0872 4966 4635 257 
Trade Debtors Trade Receivables2 4206633 4385 9085 0762 3213 000 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 5th, March 2024 		Free Download (12 pages)

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