Founded in 2014, Amber Garage, classified under reg no. 08831519 is an active company. Currently registered at 28 Victoria Road BN42 4DH, Brighton the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 3 directors, namely James M., David B. and Robert O.. Of them, David B., Robert O. have been with the company the longest, being appointed on 3 January 2014 and James M. has been with the company for the least time - from 10 July 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Victoria Road |
Office Address2 | Southwick |
Town | Brighton |
Post code | BN42 4DH |
Country of origin | United Kingdom |
Registration Number | 08831519 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is James M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert O. This PSC owns 25-50% shares. The third one is David B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
James M.
Notified on | 28 February 2018 |
Nature of control: |
25-50% shares |
Robert O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 246 | 215 | -1 462 | |||||||
Balance Sheet | ||||||||||
Current Assets | 12 135 | 8 646 | 10 642 | 9 967 | 16 445 | 17 979 | 17 979 | 40 165 | 52 832 | 34 845 |
Net Assets Liabilities | 1 462 | 1 898 | 9 591 | 5 118 | 5 118 | 1 615 | 1 473 | -9 154 | ||
Cash Bank In Hand | 11 185 | 5 376 | ||||||||
Debtors | 2 420 | |||||||||
Intangible Fixed Assets | 9 000 | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 246 | 215 | -1 462 | |||||||
Stocks Inventory | 950 | 850 | ||||||||
Tangible Fixed Assets | 3 375 | 2 540 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 146 | 115 | -1 562 | |||||||
Shareholder Funds | 246 | 215 | -1 462 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 625 | -2 160 | -2 160 | -2 600 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 23 469 | 17 344 | 14 310 | 19 785 | 18 160 | 25 000 | 25 000 | 20 000 | ||
Fixed Assets | 12 375 | 10 540 | 11 365 | 9 275 | 7 456 | 6 924 | 6 924 | 7 279 | 5 394 | 6 125 |
Net Current Assets Liabilities | -12 129 | -10 325 | -12 827 | 7 377 | 2 135 | -1 806 | -181 | 21 496 | 23 239 | 7 321 |
Total Assets Less Current Liabilities | 246 | 215 | -1 462 | 1 898 | 9 591 | 5 118 | 6 743 | 28 775 | 28 633 | 13 446 |
Creditors Due Within One Year | 24 264 | 18 971 | 23 469 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 4 490 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 490 | 4 490 | ||||||||
Tangible Fixed Assets Depreciation | 1 115 | 1 950 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 115 | 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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