Founded in 2017, Albion Garages, classified under reg no. 10553117 is an active company. Currently registered at 42 Kingston Close BN43 6LP, Shoreham By Sea the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Samuel D., appointed on 9 January 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Kingston Close |
| Town | Shoreham By Sea |
| Post code | BN43 6LP |
| Country of origin | United Kingdom |
| Registration Number | 10553117 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2017
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Samuel D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel D.
| Notified on | 9 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 | 10 474 | 10 898 | 12 182 | 68 931 | 76 732 | 73 235 |
| Current Assets | 12 244 | 21 624 | 33 903 | 81 560 | 83 443 | 81 198 |
| Debtors | 1 770 | 10 726 | 21 721 | 12 629 | 6 711 | 7 963 |
| Net Assets Liabilities | 100 | 100 | 21 896 | 35 224 | 52 472 | 67 578 |
| Other Debtors | 16 619 | |||||
| Property Plant Equipment | 16 264 | 31 425 | 32 800 | 38 263 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 845 | 21 068 | 34 493 | 28 628 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 908 | |||||
| Administrative Expenses | 21 768 | 104 889 | 155 481 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 43 548 | 33 906 | ||||
| Corporation Tax Payable | 4 046 | 5 214 | ||||
| Cost Sales | 57 981 | 83 409 | 100 401 | |||
| Creditors | 10 925 | 21 524 | 28 271 | 27 761 | 19 960 | 17 920 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 113 | |||||
| Disposals Property Plant Equipment | 30 310 | |||||
| Finance Lease Liabilities Present Value Total | 15 895 | 10 712 | ||||
| Fixed Assets | 16 264 | 31 425 | 32 800 | |||
| Gross Profit Loss | 22 987 | 166 679 | 179 604 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 20 223 | 13 425 | 11 248 | ||
| Interest Payable Similar Charges Finance Costs | 2 596 | 2 829 | ||||
| Net Current Assets Liabilities | 1 319 | 100 | 5 632 | 53 799 | 63 483 | 63 278 |
| Operating Profit Loss | 1 219 | 61 790 | 24 123 | |||
| Other Creditors | 10 925 | 8 481 | 119 | 50 000 | 1 693 | 2 331 |
| Other Taxation Social Security Payable | 5 283 | 3 794 | ||||
| Profit Loss | 988 | 47 947 | 17 248 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 219 | 59 194 | 21 294 | |||
| Property Plant Equipment Gross Cost | 17 109 | 52 493 | 67 293 | 66 891 | ||
| Taxation Social Security Payable | 6 117 | 7 544 | 13 568 | 5 676 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 231 | 11 247 | 4 046 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 109 | 35 603 | 14 800 | |||
| Total Assets Less Current Liabilities | 1 319 | 100 | 21 896 | 85 224 | 96 283 | 101 541 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -219 | |||||
| Trade Creditors Trade Payables | 6 926 | 4 713 | 3 481 | 14 284 | 6 581 | |
| Trade Debtors Trade Receivables | 1 770 | 10 726 | 5 102 | 12 629 | 6 711 | 7 963 |
| Turnover Revenue | 80 968 | 225 088 | 280 005 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 8th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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