Central Garage (roffey) Limited in Crawley Road FAYGATE, HORSHAM

Central Garage (roffey) Limited FAYGATE, HORSHAM

Central Garage (roffey) started in year 1954 as Private Limited Company with registration number 00538337. The Central Garage (roffey) company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Faygate, Horsham at Holmbush Farm. Postal code: RH12 4SE.

At the moment there are 2 directors in the the firm, namely Megan F. and Tony F.. In addition one secretary - Megan F. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the RH12 4SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1013589 . It is located at Holmbush Farm, Crawley Road, Horsham with a total of 3 carsand 1 trailers.

Central Garage (roffey) Limited Address / Contact

Office Address	Holmbush Farm
Office Address2	Crawley Road
Town	Faygate, Horsham
Post code	RH12 4SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00538337
Date of Incorporation	Wed, 22nd Sep 1954
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	30th September
Company age	70 years old
Account next due date	Sun, 30th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Megan F.

Position: Director

Appointed: 04 June 2021

Megan F.

Position: Secretary

Appointed: 01 May 2000

Tony F.

Position: Director

Appointed: 01 May 1992

Tony F.

Position: Secretary

Appointed: 01 March 1999

Resigned: 01 May 2000

Frank F.

Position: Secretary

Appointed: 16 January 1994

Resigned: 30 April 1999

Frank F.

Position: Director

Appointed: 01 May 1992

Resigned: 01 February 2000

Julia F.

Position: Director

Appointed: 01 May 1992

Resigned: 16 January 1994

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Tony F. The abovementioned PSC and has 75,01-100% shares.

Tony F.

Notified on	30 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	148 438	153 770	180 308	228 826	283 236	375 864

Balance Sheet
Cash Bank On Hand						101 977	85 921	81 526	68 567	178 303	212 269	70 295
Current Assets	82 677	40 114	66 870	82 047	89 992	143 500	133 319	115 045	107 675	217 765	252 300	147 980
Debtors	67 616	34 682	63 643	57 534	48 373	41 523	47 398	33 519	39 108	39 462	40 031	77 685
Net Assets Liabilities						375 864	408 316	442 149	312 535	378 001	488 308	506 756
Property Plant Equipment						440 841	414 161	437 576	340 466	321 160	351 335	521 687
Cash Bank In Hand	15 061	5 432	3 227	24 513	41 619	101 977
Net Assets Liabilities Including Pension Asset Liability	148 438	153 770	180 308	228 826	283 236	375 864
Tangible Fixed Assets	219 054	245 834	276 969	354 419	394 086	440 841

Reserves/Capital
Called Up Share Capital	1 900	1 900	1 900	1 900	1 900	1 900
Profit Loss Account Reserve	146 538	151 870	178 408	226 926	281 336	373 964
Shareholder Funds	148 438	153 770	180 308	228 826	283 236	375 864

Other
Accumulated Depreciation Impairment Property Plant Equipment						284 540	316 095	370 797	567 700	645 772	645 366	502 649
Average Number Employees During Period									1	5	5	2
Creditors						92 102	73 205	68 678	101 987	109 087	103 237	106 843
Creditors Free-text Comment									33 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 257		84 960	16 228	95 060	61 974
Disposals Property Plant Equipment							88 112		123 620	37 178	125 145	85 924
Fixed Assets	219 054	245 834	276 969	354 419	394 086	440 841	414 161	437 576	340 466	321 160	351 335	521 687
Increase From Depreciation Charge For Year Property Plant Equipment									281 863	94 300	94 654	120 400
Net Current Assets Liabilities	-47 280	-59 079	-64 908	-74 436	-63 451	-11 217	60 114	46 367	5 688	108 678	149 063	41 137
Property Plant Equipment Gross Cost						725 381	730 256	808 373	908 166	966 932	795 558	1 024 336
Total Additions Including From Business Combinations Property Plant Equipment							92 987		223 413	95 944	154 914	314 702
Total Assets Less Current Liabilities	171 774	186 755	212 061	279 983	330 635	429 624	474 275	483 943	346 154	429 838	500 398	562 824
Creditors Due After One Year	23 336	32 985	31 753	51 157	47 399	53 760
Creditors Due Within One Year	129 957	99 193	131 778	156 483	153 443	154 717
Number Shares Allotted	1 900	1 900	1 900	1 900	1 900
Par Value Share	0	0	1	1	1
Accrued Liabilities Deferred Income						13 641	13 480
Corporation Tax Payable						15 950	7 921
Finance Lease Liabilities Present Value Total						62 615	42 426
Increase Decrease In Depreciation Impairment Property Plant Equipment							74 812
Nominal Value Allotted Share Capital						1 900	1 900
Other Creditors						2 612	2 612
Other Taxation Social Security Payable						2 036	8 609
Profit Loss On Ordinary Activities After Tax							32 452
Tangible Fixed Assets Additions		109 950		143 038	123 758	129 887
Tangible Fixed Assets Cost Or Valuation	432 370	454 005	486 975	601 513	624 894	725 381
Tangible Fixed Assets Depreciation	213 316	208 171	210 006	247 094	230 808	284 540
Tangible Fixed Assets Depreciation Charged In Period		42 555		53 058	60 757	70 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 700		15 970	77 043	16 975
Tangible Fixed Assets Disposals		88 315		28 500	100 377	29 400
Trade Creditors Trade Payables						57 863	40 583
Trade Debtors Trade Receivables						41 523	47 398
Share Capital Allotted Called Up Paid	1 900	1 900	1 900	1 900	1 900

Transport Operator Data

Holmbush Farm
Address	Crawley Road , Faygate
City	Horsham
Post code	RH12 4SE
Vehicles	3
Trailers	1

Company filings

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Central Garage (roffey) Limited FAYGATE, HORSHAM

Central Garage (roffey) Limited Address / Contact

Company Information / Profile

Company staff

Megan F.

Megan F.

Tony F.

Tony F.

Frank F.

Frank F.

Julia F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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