Founded in 2017, A And B Garage Services (coventry), classified under reg no. 10585734 is an active company. Currently registered at 74 Lundhill Road S73 0RJ, Barnsley the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Andrew I., appointed on 26 January 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Lundhill Road |
| Office Address2 | Wombwell |
| Town | Barnsley |
| Post code | S73 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 10585734 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2017
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Andrew I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew I.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 431 | 26 775 | 21 094 | 1 181 | ||
| Current Assets | 20 481 | 25 918 | 29 431 | 26 775 | 21 094 | |
| Property Plant Equipment | 1 053 | 392 | 1 | 1 | ||
| Net Assets Liabilities | 23 944 | 28 914 | 25 132 | 19 902 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 700 | 700 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 2 643 | ||||
| Average Number Employees During Period | -3 | 3 | 2 | 2 | 2 | -2 |
| Creditors | 10 665 | 3 705 | 1 620 | 1 335 | 493 | 1 374 |
| Fixed Assets | 3 646 | 2 431 | 1 803 | 392 | 1 | |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 661 | |||||
| Intangible Assets | 750 | |||||
| Intangible Assets Gross Cost | 3 000 | 3 000 | ||||
| Net Current Assets Liabilities | 9 816 | 22 213 | 27 811 | 25 440 | 20 601 | -193 |
| Other Creditors | 715 | 715 | 784 | 1 172 | ||
| Property Plant Equipment Gross Cost | 2 644 | 2 644 | ||||
| Taxation Social Security Payable | 1 605 | 1 320 | 408 | 202 | ||
| Total Assets Less Current Liabilities | 13 462 | 24 644 | 29 614 | 25 832 | 20 602 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 700 | 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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