Founded in 1962, St.julians Garage, classified under reg no. 00731431 is an active company. Currently registered at 478 Caerleon Road NP19 7LW, Gwent the company has been in the business for sixty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Christopher H., appointed on 31 December 1990. In addition, a secretary was appointed - Simon H., appointed on 1 October 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 478 Caerleon Road |
Office Address2 | Newport |
Town | Gwent |
Post code | NP19 7LW |
Country of origin | United Kingdom |
Registration Number | 00731431 |
Date of Incorporation | Wed, 1st Aug 1962 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Jacqueline H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Christopher H. This PSC owns 50,01-75% shares. Moving on, there is Roger H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Jacqueline H.
Notified on | 26 June 2023 |
Nature of control: |
25-50% shares |
Christopher H.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Roger H.
Notified on | 30 June 2016 |
Ceased on | 23 June 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 120 227 | 134 766 | 191 843 | 174 503 | 209 003 |
Current Assets | 165 880 | 201 290 | 241 297 | 250 277 | 276 764 |
Debtors | 45 553 | 47 280 | 30 394 | 49 909 | 41 816 |
Other Debtors | 45 553 | 44 880 | 29 346 | 42 930 | 39 457 |
Property Plant Equipment | 81 004 | 80 341 | 85 307 | 70 171 | 70 035 |
Total Inventories | 100 | 19 244 | 19 060 | 25 865 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 010 | 48 173 | 48 744 | 14 932 | 15 068 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 537 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 13 044 | 26 802 | 30 748 | 13 090 | 24 596 |
Deferred Tax Asset Debtors | 460 | 381 | 320 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 134 400 | 124 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 663 | 571 | 136 | 136 | |
Net Current Assets Liabilities | 152 836 | 174 488 | 210 549 | 237 187 | 252 168 |
Other Creditors | 2 175 | 10 975 | 11 025 | 3 597 | 4 024 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 500 | 33 948 | |||
Other Disposals Property Plant Equipment | 14 500 | 48 948 | |||
Other Taxation Social Security Payable | 7 905 | 9 759 | 15 371 | 5 778 | 8 108 |
Property Plant Equipment Gross Cost | 143 014 | 128 514 | 134 051 | 85 103 | |
Total Assets Less Current Liabilities | 233 840 | 254 829 | 295 856 | 307 358 | 322 203 |
Trade Creditors Trade Payables | 2 964 | 6 068 | 4 352 | 3 715 | 12 464 |
Trade Debtors Trade Receivables | 2 400 | 588 | 6 598 | 2 039 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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