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A G Toft Garage Ltd CAMBRIDGE

Founded in 2015, A G Toft Garage, classified under reg no. 09918632 is an active company. Currently registered at 36 Gills Hill Bourn CB23 3TS, Cambridge the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Sam G., Anthony G.. Of them, Anthony G. has been with the company the longest, being appointed on 16 December 2015 and Sam G. has been with the company for the least time - from 29 December 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.

A G Toft Garage Ltd Address / Contact

Office Address 36 Gills Hill Bourn
Office Address2 Cambridge
Town Cambridge
Post code CB23 3TS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09918632
Date of Incorporation Wed, 16th Dec 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Sam G.

Position: Director

Appointed: 29 December 2017

Anthony G.

Position: Director

Appointed: 16 December 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Anthony G. This PSC and has 75,01-100% shares.

Anthony G.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand14 15012 85512 8759 14914 969  
Current Assets30 13514 89726 48423 67517 3237 06920 335
Debtors14 7851 46710 89912 3411 4195 45618 285
Net Assets Liabilities6 0948 0732 7536 12310 7678869 342
Other Debtors     297 
Property Plant Equipment8 7337 8395 3822 925468 9 168
Total Inventories1 2005752 7102 1859351 9102 050
Other
Accrued Liabilities     750803
Accrued Liabilities Deferred Income  750750750750 
Accumulated Depreciation Impairment Property Plant Equipment2 1844 4466 9039 36011 81712 28513 485
Additions Other Than Through Business Combinations Property Plant Equipment10 9171 368    5 568
Average Number Employees During Period  55445
Bank Borrowings Overdrafts  1 882  1 379 
Bank Overdrafts  1 882  1 3794 389
Corporation Tax Payable5903 0442672 3052 604372 
Creditors32 77414 66329 11320 4777 0246 4807 287
Dividends Paid On Shares  4 0004 0004 00011 000 
Finance Lease Liabilities Present Value Total24 8844 6348 019   7 287
Finished Goods Goods For Resale  2 7102 1859351 910 
Fixed Assets  5 3822 925468  
Increase Decrease In Depreciation Impairment Property Plant Equipment   2 4572 457468 
Increase From Depreciation Charge For Year Property Plant Equipment2 1842 2622 4572 4572 457468 
Loans From Directors  8 01913 425   
Net Current Assets Liabilities-2 639234-2 6293 19810 2998867 461
Other Creditors2 7501 001750  -297-24 944
Other Inventories     1 9102 050
Other Taxation Social Security Payable3 7655 0437 0453 9973 6703 979 
Property Plant Equipment Gross Cost10 91712 28512 28512 28512 28517 08522 653
Taxation Social Security Payable     4 3514 610
Total Assets Less Current Liabilities  2 7536 12310 76788616 629
Total Borrowings     1 3797 287
Trade Creditors Trade Payables78594111 150   25 250
Trade Debtors Trade Receivables14 7851 46710 89912 3411 4195 15918 285

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
On 5th February 2024 director's details were changed
filed on: 5th, February 2024 		Free Download (2 pages)

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