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Slc Garage Limited DEVON

Founded in 2007, Slc Garage, classified under reg no. 06265849 is an active company. Currently registered at 23 Dunstone Road PL5 2HJ, Devon the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Simon C., appointed on 1 June 2007. In addition, a secretary was appointed - Louise S., appointed on 1 June 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Slc Garage Limited Address / Contact

Office Address 23 Dunstone Road
Office Address2 Plymouth
Town Devon
Post code PL5 2HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06265849
Date of Incorporation Fri, 1st Jun 2007
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Louise S.

Position: Secretary

Appointed: 01 June 2007

Simon C.

Position: Director

Appointed: 01 June 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 June 2007

Resigned: 01 June 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 June 2007

Resigned: 01 June 2007

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Louise S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon C. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise S.

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

Simon C.

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 2014-12-312015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 2875 916      
Balance Sheet
Cash Bank On Hand 15 73515 66551 67769 457127 148103 145104 920
Current Assets51 14932 59099 23387 27694 295182 891197 056196 963
Debtors30 94518 36581 56827 55716 8442 61755 35145 460
Net Assets Liabilities 6 91273 00148 43146 93496 670112 701109 267
Other Debtors 7 64266 293  18 2262834 283
Property Plant Equipment 9 8799 87918 27513 41616 58814 73316 661
Total Inventories 3 5722 0008 0427 99434 90038 56046 583
Cash Bank In Hand15 79620 711      
Net Assets Liabilities Including Pension Asset Liability8 2875 916      
Stocks Inventory4 4085 980      
Tangible Fixed Assets7 78712 556      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve8 2855 914      
Shareholder Funds8 2875 916      
Other
Description Principal Activities      45 20045 200
Accrued Liabilities Deferred Income   1 167    
Accumulated Depreciation Impairment Property Plant Equipment 40 783  69 22473 36878 49584 108
Amounts Owed By Directors   21 8065 206   
Average Number Employees During Period  799566
Bank Borrowings Overdrafts 5 225 321951 2939 5119 766
Corporation Tax Payable   13 65514 83918 964  
Corporation Tax Recoverable    1 692   
Creditors 5 22535 11542 51853 58750 78656 86371 481
Deferred Tax Liabilities   2 9592 1282 806  
Depreciation Rate Used For Property Plant Equipment      2525
Dividends Paid On Shares   30 00054 000   
Finance Lease Liabilities Present Value Total   5 5896 5816 054466 
Finished Goods Goods For Resale     28 500  
Fixed Assets   18 27513 41616 58814 73316 661
Increase Decrease In Depreciation Impairment Property Plant Equipment    1 0631 079  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    -831678  
Increase From Depreciation Charge For Year Property Plant Equipment    4 8594 1445 1275 613
Loans From Directors     963  
Net Current Assets Liabilities5 7173 25464 11844 75840 708132 105140 193125 482
Net Deferred Tax Liability Asset      2 5172 934
Other Creditors 2 3262 312  3 4334 0493 323
Other Taxation Social Security Payable 21 16532 80312 19216 58415 361  
Prepayments Accrued Income    8641 0171 023933
Property Plant Equipment Gross Cost 2 100  82 64089 95693 228100 769
Provisions For Liabilities Balance Sheet Subtotal 996996  2 8072 5172 934
Raw Materials Consumables   2 5003 0003 10031 70033 033
Taxation Including Deferred Taxation Balance Sheet Subtotal   -2 959-2 128-2 806  
Taxation Social Security Payable     32 36529 49843 498
Total Additions Including From Business Combinations Property Plant Equipment     7 3163 2727 541
Total Assets Less Current Liabilities13 50413 13373 99763 03354 124148 693154 926142 143
Trade Creditors Trade Payables 5 845 9 88315 3888 15113 24714 894
Trade Debtors Trade Receivables 5 64115 2755 7519 0821 60053 95240 244
Useful Life Property Plant Equipment Years      33
Work In Progress   5 5424 9943 3006 86013 550
Advances Credits Directors21 9427 402  5 206  4 283
Advances Credits Made In Period Directors21 942   37 40028 116 84 000
Advances Credits Repaid In Period Directors17 560   -54 000-33 322 80 000
Amount Specific Advance Or Credit Directors21 9427 34232 137    4 283
Amount Specific Advance Or Credit Made In Period Directors 27 46024 795    84 000
Amount Specific Advance Or Credit Repaid In Period Directors 42 060     80 000
Bank Borrowings 5 225      
Creditors Due After One Year4 854       
Creditors Due Within One Year45 43251 333      
Number Shares Allotted 2      
Par Value Share 1      
Provisions For Liabilities Charges363363      
Secured Debts10 2254 967      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 6 983      
Tangible Fixed Assets Cost Or Valuation45 42752 410      
Tangible Fixed Assets Depreciation37 64039 854      
Tangible Fixed Assets Depreciation Charged In Period 2 214      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 15th, September 2023 		Free Download (10 pages)

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