Founded in 2015, Bismillah Garage Services, classified under reg no. 09567886 is an active company. Currently registered at The Straw Barn Meppershall Road SG5 3PF, Hitchin the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Ghulam A., Hussain A.. Of them, Ghulam A., Hussain A. have been with the company the longest, being appointed on 29 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Straw Barn Meppershall Road |
Office Address2 | Shillington |
Town | Hitchin |
Post code | SG5 3PF |
Country of origin | United Kingdom |
Registration Number | 09567886 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Ghulam A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Hussain A. This PSC owns 25-50% shares.
Ghulam A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hussain A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 106 277 | 187 447 | 203 458 | 301 052 |
Current Assets | 107 318 | 188 456 | 205 156 | 302 171 |
Debtors | 1 041 | 1 009 | 1 698 | 1 119 |
Other Debtors | 1 041 | 1 009 | 1 698 | 1 119 |
Property Plant Equipment | 12 434 | 13 956 | 24 329 | 23 054 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 596 | 14 249 | 22 417 | 30 141 |
Average Number Employees During Period | 8 | 6 | 10 | 7 |
Creditors | 24 330 | 51 506 | 36 989 | 62 515 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 653 | 8 168 | 7 724 | |
Net Current Assets Liabilities | 82 988 | 136 950 | 168 167 | 239 656 |
Other Creditors | 2 733 | 8 897 | 2 615 | 2 279 |
Other Taxation Social Security Payable | 19 837 | 36 981 | 27 185 | 51 756 |
Property Plant Equipment Gross Cost | 22 030 | 28 205 | 46 746 | 53 195 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 175 | 18 541 | 6 449 | |
Total Assets Less Current Liabilities | 95 422 | 150 906 | 192 496 | 262 710 |
Trade Creditors Trade Payables | 1 760 | 5 628 | 7 189 | 8 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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