Stan Marks Garage Ltd is a private limited company registered at 19 Garstang Road, Preston PR1 1LA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 15 December 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2022-12-14 and the due date for the subsequent filing is 2023-12-28. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 19 Garstang Road |
Town | Preston |
Post code | PR1 1LA |
Country of origin | United Kingdom |
Registration Number | 11113581 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kate H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 15 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kate H.
Notified on | 15 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 395 | 8 100 | 3 615 | 3 482 | 3 265 |
Current Assets | 15 254 | 20 697 | 15 806 | 13 940 | 6 465 |
Debtors | 7 759 | 11 497 | 11 191 | 9 258 | 2 600 |
Net Assets Liabilities | -536 | 334 | 1 003 | 44 | 18 |
Other Debtors | 7 759 | 7 700 | 7 722 | 7 756 | 1 671 |
Property Plant Equipment | 1 800 | 1 620 | 2 418 | 2 080 | 1 421 |
Total Inventories | 1 100 | 1 100 | 1 000 | 1 200 | 600 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 775 | 5 550 | 8 325 | 11 100 | 13 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 380 | 782 | 1 120 | 879 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 1 200 | 300 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
Creditors | 70 315 | 71 933 | 64 396 | 60 376 | 49 493 |
Fixed Assets | 54 525 | 51 570 | 49 593 | 46 480 | 43 046 |
Increase From Amortisation Charge For Year Intangible Assets | 2 775 | 2 775 | 2 775 | 2 775 | 2 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 180 | 402 | 338 | 191 |
Intangible Assets | 52 725 | 49 950 | 47 175 | 44 400 | 41 625 |
Intangible Assets Gross Cost | 55 500 | 55 500 | 55 500 | 55 500 | 55 500 |
Net Current Assets Liabilities | -55 061 | -51 236 | -48 590 | -46 436 | -43 028 |
Other Creditors | 67 248 | 65 180 | 60 691 | 55 744 | 44 870 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 432 | ||||
Other Disposals Property Plant Equipment | 1 200 | ||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 3 200 | 3 200 | 2 300 |
Taxation Social Security Payable | 1 519 | 6 116 | 3 167 | 4 152 | 4 623 |
Total Additions Including From Business Combinations Intangible Assets | 55 500 | ||||
Trade Creditors Trade Payables | 1 548 | 637 | 538 | 480 | |
Trade Debtors Trade Receivables | 3 797 | 3 469 | 1 502 | 929 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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