Founded in 2014, A25 Garage, classified under reg no. 08977069 is an active company. Currently registered at 1 Brook Court BR3 1HG, Beckenham the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. Arben M., appointed on 1 May 2015. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Laurence A., Alfred B. and others listed below. There were no ex secretaries.
Office Address | 1 Brook Court |
Office Address2 | Blakeney Road |
Town | Beckenham |
Post code | BR3 1HG |
Country of origin | United Kingdom |
Registration Number | 08977069 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Arben M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arben M.
Notified on | 3 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 244 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 1 695 | |||||||
Cash Bank On Hand | 1 695 | 1 464 | 907 | 3 830 | 68 | 3 395 | 1 296 | 2 897 | |
Current Assets | 1 464 | 1 405 | 5 330 | 469 | 14 609 | 10 601 | 11 892 | ||
Debtors | 498 | 1 500 | 401 | 11 214 | 9 305 | 8 995 | |||
Net Assets Liabilities | 244 | -832 | 107 | 113 | 1 388 | -5 019 | -6 125 | -1 840 | |
Other Debtors | 498 | 1 500 | 401 | 11 214 | 9 305 | 8 995 | |||
Property Plant Equipment | 5 359 | 4 824 | 4 341 | 3 907 | 3 516 | 3 833 | 3 296 | 2 863 | |
Tangible Fixed Assets | 5 359 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 144 | ||||||||
Shareholder Funds | 100 | 244 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 595 | 1 130 | 1 613 | 2 047 | 2 438 | 3 120 | 3 657 | 4 090 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 17 867 | 14 063 | 10 313 | ||||||
Creditors | 6 810 | 6 159 | 4 814 | 8 382 | 1 929 | 17 867 | 14 063 | 10 313 | |
Creditors Due Within One Year | 6 810 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 483 | 434 | 391 | 682 | 537 | 433 | ||
Net Current Assets Liabilities | 100 | -5 115 | -4 695 | -3 409 | -3 052 | -1 460 | 9 743 | 5 268 | 6 154 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 999 | 2 402 | 2 322 | 2 428 | 1 555 | 1 701 | 1 511 | 1 198 | |
Other Taxation Social Security Payable | 4 811 | 3 587 | 2 261 | 3 207 | 374 | 2 282 | 72 | 790 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 954 | 5 954 | 5 954 | 5 954 | 5 954 | 6 953 | 6 953 | ||
Provisions For Liabilities Balance Sheet Subtotal | 961 | 825 | 742 | 668 | 728 | 626 | 544 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 954 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 954 | ||||||||
Tangible Fixed Assets Depreciation | 595 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 595 | ||||||||
Total Assets Less Current Liabilities | 100 | 244 | 129 | 932 | 855 | 2 056 | 13 576 | 8 564 | 9 017 |
Trade Creditors Trade Payables | 170 | 231 | 2 747 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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