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Central Garages Transport Ltd CARDIFF

Central Garages Transport started in year 2009 as Private Limited Company with registration number 07055663. The Central Garages Transport company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cardiff at Aishling House 18 Marshfield Drive. Postal code: CF3 2UU.

The firm has one director. Raymond S., appointed on 23 October 2009. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.

This company operates within the CF3 2EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1092937 . It is located at Lincriss Yard, Lamby Way, Cardiff with a total of 5 carsand 8 trailers.

Central Garages Transport Ltd Address / Contact

Office Address Aishling House 18 Marshfield Drive
Office Address2 Castleton
Town Cardiff
Post code CF3 2UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07055663
Date of Incorporation Fri, 23rd Oct 2009
Industry Freight transport by road
End of financial Year 30th October
Company age 16 years old
Account next due date Tue, 30th Jul 2024 (348 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Raymond S.

Position: Director

Appointed: 23 October 2009

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Raymond S. This PSC and has 75,01-100% shares.

Raymond S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-25 127-30 675-10 49728 41660 915       
Balance Sheet
Cash Bank On Hand      298 43 39255 128133 02495 217
Current Assets228 201230 087188 585182 332211 006245 604258 585285 940295 871348 838467 385392 358
Debtors228 201230 087188 585182 263210 645245 604258 287285 940252 479293 710339 626297 141
Net Assets Liabilities     47 86643 87847 14657 57275 546164 535193 030
Other Debtors     32 97438 51040 09747 27846 70342 97544 675
Property Plant Equipment     178 637184 075186 246197 603168 020200 536189 701
Cash Bank In Hand   69361       
Net Assets Liabilities Including Pension Asset Liability-25 127-30 675-10 49728 41660 915       
Tangible Fixed Assets77 389101 344100 448135 171165 106       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-25 227-30 775-10 59728 31660 815       
Shareholder Funds-25 127-30 675-10 49728 41660 915       
Other
Accrued Liabilities Deferred Income     10 91910 3035 910    
Accumulated Depreciation Impairment Property Plant Equipment     43 46177 723103 002138 495165 878172 862176 902
Additions Other Than Through Business Combinations Property Plant Equipment      42 20052 20050 00022 60093 50050 800
Average Number Employees During Period     888101078
Bank Borrowings Overdrafts     36 83732 41437 1194 1679 3729 99710 000
Corporation Tax Payable      2 6938 5158 65920 22545 13625 133
Creditors     288 001320 414358 633317 092341 209408 709305 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 7009 5282 83213 56437 48139 735
Disposals Property Plant Equipment      2 50024 7503 15024 80054 00057 595
Finance Lease Liabilities Present Value Total     34 58441 66252 546    
Future Minimum Lease Payments Under Non-cancellable Operating Leases       1 259    
Increase From Depreciation Charge For Year Property Plant Equipment      35 96234 80738 32540 94744 46543 775
Net Current Assets Liabilities-72 432-91 534-78 004-64 721-36 480-42 397-61 829-72 693-21 2217 62975 72087 267
Other Creditors     161 575175 966195 573231 958245 299294 373213 449
Other Taxation Social Security Payable     26 58733 14742 59955 26252 84947 45837 261
Property Plant Equipment Gross Cost     222 098261 798289 248336 098333 898373 398366 603
Provisions For Liabilities Balance Sheet Subtotal     28 18331 24031 52733 53331 79349 45747 285
Total Assets Less Current Liabilities4 9579 81022 44470 450128 626136 240122 246113 553176 382175 649276 256276 968
Trade Creditors Trade Payables     17 49924 22916 37117 04613 46411 74519 248
Trade Debtors Trade Receivables     212 630219 777245 843205 201247 007296 651252 466
Advances Credits Directors    18 32030 21534 065     
Advances Credits Made In Period Directors     48 795      
Advances Credits Repaid In Period Directors     36 900      
Creditors Due After One Year30 08440 48531 47527 47840 225       
Creditors Due Within One Year300 633321 621266 589247 053247 486       
Fixed Assets77 389101 344100 448135 171165 106       
Number Shares Allotted   100100       
Par Value Share   11       
Provisions For Liabilities Charges  1 46614 55627 486       
Secured Debts242 844249 86595 72686 881105 779       
Share Capital Allotted Called Up Paid  100100100       
Tangible Fixed Assets Additions 36 900 56 30054 000       
Tangible Fixed Assets Cost Or Valuation100 468132 368140 963173 396211 446       
Tangible Fixed Assets Depreciation23 07931 02440 51538 22546 340       
Tangible Fixed Assets Depreciation Charged In Period 9 917 10 93810 120       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 972 13 2282 005       
Tangible Fixed Assets Disposals 5 000 23 86715 950       
Amount Specific Advance Or Credit Directors80215 3016 6764 00218 320       

Transport Operator Data

Lincriss Yard
Address Lamby Way , Rumney
City Cardiff
Post code CF3 2EQ
Vehicles 5
Trailers 8

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates Thu, 3rd Oct 2024
filed on: 4th, November 2024 		Free Download (3 pages)

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