Brookside Garage (sabden) Limited in Sabden CLITHEROE

Brookside Garage (sabden) Limited CLITHEROE

Founded in 2003, Brookside Garage (sabden), classified under reg no. 04861713 is an active company. Currently registered at Brookside Garage, Padiham Road BB7 9EW, Clitheroe the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 3 directors in the the firm, namely Dean W., Scott W. and Frank W.. In addition one secretary - Joan W. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Brookside Garage (sabden) Limited Address / Contact

Office Address	Brookside Garage, Padiham Road
Office Address2	Sabden
Town	Clitheroe
Post code	BB7 9EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04861713
Date of Incorporation	Fri, 8th Aug 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated	Tue, 8th Aug 2023

Company staff

Dean W.

Position: Director

Appointed: 01 October 2019

Scott W.

Position: Director

Appointed: 09 March 2010

Joan W.

Position: Secretary

Appointed: 08 August 2003

Frank W.

Position: Director

Appointed: 08 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Frank W. This PSC and has 75,01-100% shares.

Frank W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	76 569	72 091	94 594	118 602	132 112	128 657	127 617
Current Assets	95 953	91 501	118 919	136 150	152 113	148 554	150 969
Debtors	13 492	13 245	18 580	11 637	16 986	14 070	19 457
Net Assets Liabilities	92 271	95 130	108 986	120 345	133 516	136 106	133 990
Other Debtors	3 871	4 585	4 489	3 900	4 342	4 241	4 539
Property Plant Equipment	20 375	21 712	18 891	15 240	12 044	10 590	14 647
Total Inventories	5 892	6 165	5 745	5 911	3 015	5 827	3 895

Other
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	57 838	62 106	66 334	69 985	73 181	76 255	79 948
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	4	4	5	5	5	5	5
Corporation Tax Payable	4 209	1 961	5 103	6 456	4 918	2 929	6 189
Creditors	21 217	14 784	25 854	28 563	28 560	21 026	28 843
Current Tax For Period	4 209	1 961	5 103	6 456	4 919
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-710	460	-330	-488	-401
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Fixed Assets	20 375	21 713	18 891	15 240	12 044	10 590	14 647
Increase From Depreciation Charge For Year Property Plant Equipment		4 268	4 227	3 651	3 196	3 075	3 693
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	74 736	76 717	93 065	107 587	123 553	127 528	122 126
Other Creditors	2 050	2 302	4 955	2 670	3 000	2 431	2 458
Other Taxation Social Security Payable	5 092	6 023	7 936	12 772	8 884	6 934	7 403
Property Plant Equipment Gross Cost	78 213	83 819	85 225	85 225	85 225	86 845	94 595
Provisions For Liabilities Balance Sheet Subtotal	2 840	3 300	2 970	2 482	2 081	2 012	2 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 499	2 421	4 773	5 968	4 518
Total Additions Including From Business Combinations Property Plant Equipment						1 620	7 750
Total Assets Less Current Liabilities	95 111	98 429	111 956	122 827	135 597	138 118	136 773
Trade Creditors Trade Payables	9 866	4 498	7 860	6 665	11 758	8 732	12 793
Trade Debtors Trade Receivables	9 621	8 660	14 091	7 737	12 644	9 829	14 918

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 22nd, February 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 22nd, February 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 31st, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 6th, January 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 3rd, December 2019	accounts	Free Download (13 pages)
AP01	New director appointment on 2019/10/01. filed on: 1st, October 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 21st, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 8th, February 2018	accounts	Free Download (10 pages)
CH01	On 2017/08/01 director's details were changed filed on: 9th, August 2017	officers	Free Download (2 pages)
CH01	On 2017/08/01 director's details were changed filed on: 9th, August 2017	officers	Free Download (2 pages)
CH03	On 2017/08/01 secretary's details were changed filed on: 9th, August 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 23rd, January 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 7th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/08/08 with full list of members filed on: 20th, August 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/20	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 27th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/08/08 with full list of members filed on: 20th, August 2014	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/20	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 31st, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/08/08 with full list of members filed on: 22nd, August 2013	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/08/22	capital
SH08	Change of share class name or designation filed on: 20th, March 2013	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 20th, March 2013	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 24th, January 2013	accounts	Free Download (7 pages)
CH01	On 2012/08/01 director's details were changed filed on: 22nd, August 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/08/08 with full list of members filed on: 22nd, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 23rd, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/08/08 with full list of members filed on: 12th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 14th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/08/08 with full list of members filed on: 26th, August 2010	annual return	Free Download (5 pages)
CH01	On 2010/08/08 director's details were changed filed on: 26th, August 2010	officers	Free Download (2 pages)
AP01	New director appointment on 2010/04/01. filed on: 1st, April 2010	officers	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 19th, March 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/08/18 with shareholders record filed on: 18th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 9th, February 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2008/08/29 with shareholders record filed on: 29th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 14th, January 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 14th, January 2008	accounts	Free Download (8 pages)
363s	Annual return up to 2007/08/24 with shareholders record filed on: 24th, August 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/08/24 with shareholders record filed on: 24th, August 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 30th, January 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 30th, January 2007	accounts	Free Download (8 pages)
363s	Annual return up to 2006/08/29 with shareholders record filed on: 29th, August 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/08/29 with shareholders record filed on: 29th, August 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 7th, March 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 7th, March 2006	accounts	Free Download (8 pages)
363s	Annual return up to 2005/08/16 with shareholders record filed on: 16th, August 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/08/16 with shareholders record filed on: 16th, August 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 10th, January 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 10th, January 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/08/25 with shareholders record filed on: 25th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/25 with shareholders record filed on: 25th, August 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 4th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 4th, June 2004	accounts	Free Download (1 page)
288b	On 2003/08/11 Secretary resigned filed on: 11th, August 2003	officers	Free Download (1 page)
288b	On 2003/08/11 Secretary resigned filed on: 11th, August 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 8th, August 2003	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 8th, August 2003	incorporation	Free Download (17 pages)

Brookside Garage (sabden) Limited CLITHEROE

Brookside Garage (sabden) Limited Address / Contact

Company Information / Profile

Company staff

Dean W.

Scott W.

Joan W.

Frank W.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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