Adderley Green Garage Limited STAFFORDSHIRE


Founded in 2005, Adderley Green Garage, classified under reg no. 05346830 is an active company. Currently registered at 345 Anchor Rd, Longton ST3 5BL, Staffordshire the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 3 directors, namely Anthony B., Thomas B. and Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 28 January 2005 and Anthony B. and Thomas B. have been with the company for the least time - from 9 November 2022. Currenlty, the firm lists one former director, whose name is Amanda B. and who left the the firm on 21 February 2014. In addition, there is one former secretary - Amanda B. who worked with the the firm until 21 February 2014.

Adderley Green Garage Limited Address / Contact

Office Address 345 Anchor Rd, Longton
Office Address2 Stoke On Trent
Town Staffordshire
Post code ST3 5BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05346830
Date of Incorporation Fri, 28th Jan 2005
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Anthony B.

Position: Director

Appointed: 09 November 2022

Thomas B.

Position: Director

Appointed: 09 November 2022

Andrew B.

Position: Director

Appointed: 28 January 2005

Amanda B.

Position: Director

Appointed: 28 January 2005

Resigned: 21 February 2014

Amanda B.

Position: Secretary

Appointed: 28 January 2005

Resigned: 21 February 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.

Andrew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8 63012 542112 34963 293108 596127 427130 044176 539
Current Assets25 05822 960119 21270 707112 454142 523143 994207 944
Debtors13 9218 6995 4776 1392 58313 82112 67525 109
Net Assets Liabilities29 82345 97079 69780 080115 567180 156214 608286 854
Other Debtors       15 000
Property Plant Equipment85 824109 436124 605154 187151 554160 564179 346193 143
Total Inventories2 5071 7191 3861 2751 2751 2751 2756 296
Other
Accumulated Depreciation Impairment Property Plant Equipment90 765104 147120 392135 691148 457167 960186 514208 316
Additions Other Than Through Business Combinations Property Plant Equipment 36 99431 41444 88110 13328 51337 33635 599
Average Number Employees During Period   99101012
Bank Borrowings  59 64754 97049 38350 00042 05932 355
Bank Overdrafts7 684       
Corporation Tax Payable5 0076 848      
Creditors37 52642 89360 94046 31155 52570 39864 14079 345
Increase From Depreciation Charge For Year Property Plant Equipment 13 38216 24515 29912 76619 50318 55421 802
Net Current Assets Liabilities-12 468-19 93358 27224 39656 92972 12579 854128 599
Other Creditors46941 00015 9401 4801 480   
Other Taxation Social Security Payable9 3538 549      
Property Plant Equipment Gross Cost176 589213 583244 997289 878300 011328 524365 860401 459
Provisions For Liabilities Balance Sheet Subtotal2 5332 5332 5332 5332 5332 5332 5332 533
Taxation Social Security Payable 15 39717 83721 12327 93538 58733 32738 091
Total Assets Less Current Liabilities73 35689 503182 877178 583208 483232 689259 200321 742
Trade Creditors Trade Payables15 01327 49627 16323 70826 11031 81130 81341 254
Trade Debtors Trade Receivables13 9218 6995 4776 1392 58313 82112 67510 109

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023
Free Download (6 pages)

Company search

Advertisements