Ash Bank Garage started in year 1985 as Private Limited Company with registration number 01909950. The Ash Bank Garage company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Stoke-on-trent at 276 Ash Bank Road. Postal code: ST9 0JS.
At the moment there are 2 directors in the the firm, namely Iain G. and Victoria G.. In addition one secretary - Victoria G. - is with the company. At the moment there is 1 former director listed by the firm - Michael W., who left the firm on 15 May 2018. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 276 Ash Bank Road |
| Office Address2 | Werrington |
| Town | Stoke-on-trent |
| Post code | ST9 0JS |
| Country of origin | United Kingdom |
| Registration Number | 01909950 |
| Date of Incorporation | Tue, 30th Apr 1985 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 18 January 2019
Position: Director
Appointed: 24 October 2012
Position: Secretary
Appointed: 09 February 2008
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Iain G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Victoria G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain G.
| Notified on | 14 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria G.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 13 January 2017 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 510 | -896 | 655 | 1 217 | 1 719 | 645 | 2 748 |
| Current Assets | 1 028 615 | 1 137 421 | 1 131 104 | 955 317 | 968 730 | 969 195 | 1 072 252 |
| Debtors | 148 154 | 147 326 | 129 224 | 47 243 | 64 973 | 123 065 | 107 610 |
| Net Assets Liabilities | 160 644 | 41 134 | 39 947 | -10 124 | 64 891 | 199 341 | 189 304 |
| Property Plant Equipment | 35 556 | 30 967 | 28 471 | 34 450 | 29 425 | 42 695 | 38 712 |
| Total Inventories | 878 951 | 990 991 | 1 001 225 | 906 857 | 902 038 | 845 485 | 961 894 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 100 | -3 100 | -3 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 324 | 194 913 | 190 776 | 196 599 | 201 624 | 210 412 | 218 645 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 058 | 4 250 | |||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 8 | 8 | 9 |
| Creditors | 899 130 | 1 127 254 | 1 119 628 | 861 180 | 747 953 | 175 445 | 165 445 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 563 | ||||||
| Disposals Property Plant Equipment | 15 000 | ||||||
| Fixed Assets | 35 556 | 30 967 | 28 471 | 34 450 | 29 425 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 587 | 44 333 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 589 | 2 426 | 5 823 | 5 025 | 8 790 | 8 233 | |
| Net Current Assets Liabilities | 129 485 | 10 167 | 150 187 | 94 137 | 223 877 | 335 191 | 319 137 |
| Other Inventories | 902 038 | 845 485 | 961 894 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -200 | ||||||
| Property Plant Equipment Gross Cost | 225 880 | 219 247 | 231 049 | 231 049 | 253 107 | 257 357 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 397 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 802 | ||||||
| Total Assets Less Current Liabilities | 165 041 | 41 134 | 39 947 | 128 587 | 253 304 | 377 886 | 357 849 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 31st March 2016 filed on: 18th, November 2016 |
accounts | Free Download (7 pages) |
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