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Busby Stoop Garage Limited THIRSK

Busby Stoop Garage started in year 2007 as Private Limited Company with registration number 06311416. The Busby Stoop Garage company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Thirsk at Busby Stoop Garage. Postal code: YO7 4EQ.

Currently there are 2 directors in the the firm, namely Catherine R. and Wayne S.. In addition one secretary - Catherine R. - is with the company. As of 19 April 2024, there was 1 ex director - Vinod M.. There were no ex secretaries.

Busby Stoop Garage Limited Address / Contact

Office Address Busby Stoop Garage
Office Address2 Busby Stoop
Town Thirsk
Post code YO7 4EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06311416
Date of Incorporation Thu, 12th Jul 2007
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 30th July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Catherine R.

Position: Director

Appointed: 14 June 2017

Catherine R.

Position: Secretary

Appointed: 12 July 2007

Wayne S.

Position: Director

Appointed: 12 July 2007

Vinod M.

Position: Director

Appointed: 12 July 2007

Resigned: 14 June 2017

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Catherine R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wayne S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Vinod M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Catherine R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Wayne S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Vinod M.

Notified on 6 April 2016
Ceased on 14 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth31 14346 17159 15552 96874 512109 194       
Balance Sheet
Cash Bank On Hand     67 39563 71962 20054 021170 290128 571144 02448 896
Current Assets332 375338 785391 035351 879398 004417 785375 282404 588448 677567 212678 955624 152 
Debtors134 138132 984184 390180 311208 748190 885135 413148 997176 321238 280292 119273 64944 391
Net Assets Liabilities     100 488111 946112 497112 72344 55778 92396 773168 159
Other Debtors     93 64633 57034 57042 565153 551188 93910 9174 991
Property Plant Equipment     89 60567 482118 546123 625104 620152 311182 327154 727
Total Inventories     133 166158 910177 391172 353144 736242 365206 47988 551
Cash Bank In Hand85 07477 16149 70058 83942 54367 395       
Net Assets Liabilities Including Pension Asset Liability    74 512109 194       
Stocks Inventory100 366109 462132 626104 192120 633133 166       
Tangible Fixed Assets50 34561 90864 17164 88759 49489 605       
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve31 13946 16759 15152 96474 508109 190       
Shareholder Funds31 14346 17159 15552 96874 512109 194       
Other
Accrued Liabilities Deferred Income          4 247  
Accumulated Depreciation Impairment Property Plant Equipment     58 50162 1003 56988 080103 005122 768151 003185 753
Amounts Owed By Associates Joint Ventures Participating Interests          176 955156 153 
Amounts Owed To Related Parties          19 08519 087 
Average Number Employees During Period     161311141191013
Bank Borrowings Overdrafts     46 73513 79642 75742 018 259 393182 84151 253
Cash On Hand           94 01648 896
Creditors     9 935321 99646 33740 338284 340177 083294 04251 253
Depreciation Rate Used For Property Plant Equipment            25
Fixed Assets     89 60967 486118 550123 629104 624152 315182 329 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss            25 929
Increase From Depreciation Charge For Year Property Plant Equipment      7 2373 56915 98914 92519 763 34 750
Investments          44 
Investments Fixed Assets     44444444
Investments In Group Undertakings Participating Interests          44 
Investments In Subsidiaries           44
Merchandise           111 47838 551
Net Current Assets Liabilities-19 202-15 737-5 016-11 91915 01829 52053 28659 13249 514240 948129 620330 110 
Net Deferred Tax Liability Asset          25 92925 929 
Nominal Value Allotted Share Capital           44
Number Shares Issued Fully Paid            4
Other Creditors     160 707123 987121 766206 427250 000177 08328 322-6 633
Other Inventories          242 365206 479 
Other Provisions Balance Sheet Subtotal           25 929 
Other Taxation Payable           55 59462 969
Par Value Share 11111      1
Prepayments Accrued Income          15 9004 500 
Property Plant Equipment Gross Cost     148 106129 58257 089211 705207 625275 079333 330340 480
Provisions For Liabilities Balance Sheet Subtotal     8 7068 82618 84820 08216 67525 92925 929 
Taxation Social Security Payable          99 29057 864 
Total Additions Including From Business Combinations Property Plant Equipment      5 61761 05521 06810 80467 454 7 150
Total Assets Less Current Liabilities31 14346 17159 15552 96874 512119 129120 772177 682173 143345 572281 935512 439 
Trade Creditors Trade Payables     131 135123 361124 375117 509114 937148 506188 769105 326
Trade Debtors Trade Receivables     97 239101 843114 427133 75684 729103 180110 888108 602
Useful Life Property Plant Equipment Years            3
Work In Progress           95 00050 000
Amount Specific Advance Or Credit Directors    24 66554634 069      
Amount Specific Advance Or Credit Made In Period Directors      33 523      
Amount Specific Advance Or Credit Repaid In Period Directors     24 11979 245      
Creditors Due After One Year     9 935       
Creditors Due Within One Year351 577354 522396 051363 798382 986388 261       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 638      
Disposals Property Plant Equipment      24 141  14 884   
Finance Lease Liabilities Present Value Total     9 935 46 33740 33834 340   
Increase Decrease In Property Plant Equipment       57 089     
Investments In Group Undertakings     444444  
Number Shares Allotted 44444       
Other Taxation Social Security Payable     45 10160 85250 55927 21060 17298 385  
Prepayments Accrued Income Current Asset12 79719 17824 3198 53726 08026 339       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     26 33917 24016 00045 98213 90615 900  
Share Capital Allotted Called Up Paid444444       
Tangible Fixed Assets Additions 20 11110 120          
Tangible Fixed Assets Cost Or Valuation74 33994 450103 970110 795110 631148 106       
Tangible Fixed Assets Depreciation23 99432 54239 79945 90851 13758 501       
Tangible Fixed Assets Depreciation Charged In Period 8 5487 257          
Tangible Fixed Assets Disposals  600          

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 1st, February 2024 		Free Download (10 pages)

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