Founded in 2013, Brookside Garage LLP, classified under reg no. OC386294 is an active company. Currently registered at Brookside Garage Skipton Road BB8 8QU, Colne the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookside Garage Skipton Road |
Office Address2 | Trawden |
Town | Colne |
Post code | BB8 8QU |
Country of origin | United Kingdom |
Registration Number | OC386294 |
Date of Incorporation | Mon, 1st Jul 2013 |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Gary R. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Mick D. This PSC has significiant influence or control over the company,. Moving on, there is Gary D., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Gary R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mick D.
Notified on | 21 July 2016 |
Ceased on | 1 September 2019 |
Nature of control: |
significiant influence or control |
Gary D.
Notified on | 6 April 2016 |
Ceased on | 12 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 139 | 8 224 | 3 969 | 7 924 | |
Current Assets | 26 133 | 29 760 | 44 839 | 46 922 | 49 059 |
Debtors | 3 869 | 12 668 | 33 645 | 39 362 | 36 135 |
Net Assets Liabilities | 13 571 | ||||
Other Debtors | 3 185 | 14 506 | 31 730 | 39 362 | 36 135 |
Property Plant Equipment | 62 456 | 51 403 | 54 095 | 45 712 | 33 601 |
Total Inventories | 10 125 | 8 868 | 7 225 | 7 560 | 5 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 951 | 63 505 | 81 818 | 75 129 | 89 653 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 501 | 21 005 | 26 408 | 2 413 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 4 766 | ||||
Creditors | 49 796 | 62 320 | 85 578 | 77 044 | 71 756 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 389 | ||||
Disposals Property Plant Equipment | 41 480 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 554 | 18 313 | 17 700 | 14 524 | |
Net Current Assets Liabilities | -23 663 | -32 560 | -40 739 | -30 122 | -22 697 |
Other Creditors | 19 151 | 16 897 | 24 893 | 13 072 | 12 885 |
Other Taxation Social Security Payable | 11 090 | 5 767 | 11 070 | 13 869 | 17 545 |
Property Plant Equipment Gross Cost | 107 407 | 114 908 | 135 913 | 120 841 | 123 254 |
Total Assets Less Current Liabilities | 38 793 | 18 843 | 13 356 | 15 590 | 10 904 |
Trade Creditors Trade Payables | 19 555 | 39 656 | 49 615 | 45 337 | 41 326 |
Trade Debtors Trade Receivables | 684 | -1 838 | 1 915 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-06-29 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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