Founded in 2014, Check Point Garage (UK), classified under reg no. 09226369 is an active company. Currently registered at 160 Handsworth New Road B18 4PH, Birmingham the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Ghaffar H., appointed on 19 September 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 160 Handsworth New Road |
Town | Birmingham |
Post code | B18 4PH |
Country of origin | United Kingdom |
Registration Number | 09226369 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Risk and damage evaluation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Gaffar H. The abovementioned PSC and has 75,01-100% shares.
Gaffar H.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 470 | 9 185 | 13 403 | 13 786 | 55 858 | 1 355 | ||
Current Assets | 40 897 | 29 854 | 32 088 | 41 700 | 33 292 | 75 364 | 41 210 | 44 719 |
Debtors | 31 112 | 22 993 | 15 239 | 20 633 | 11 842 | 11 842 | 19 880 | |
Net Assets Liabilities | 36 869 | 39 100 | 46 956 | 51 089 | 50 699 | 38 819 | ||
Other Debtors | 22 993 | 15 239 | 17 170 | 10 687 | 10 687 | 19 880 | ||
Property Plant Equipment | 14 043 | 12 835 | 12 874 | 24 885 | 27 655 | 48 139 | ||
Total Inventories | 6 391 | 7 664 | 7 664 | 7 664 | 7 664 | 19 975 | ||
Cash Bank In Hand | 9 785 | 470 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 875 | 36 869 | ||||||
Stocks Inventory | 6 391 | |||||||
Tangible Fixed Assets | 991 | 14 043 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 24 775 | 36 769 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 496 | 2 704 | 3 671 | 6 464 | 10 243 | 15 277 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 006 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 7 028 | 5 823 | 7 618 | 7 088 | 50 000 | 49 417 | 52 393 | |
Fixed Assets | 48 140 | 24 111 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 967 | 2 793 | 3 779 | 5 034 | |||
Net Current Assets Liabilities | 23 884 | 22 826 | 26 265 | 34 082 | 26 204 | 73 044 | 40 097 | |
Other Creditors | 1 161 | 1 735 | 1 739 | 2 611 | 1 270 | 923 | ||
Property Plant Equipment Gross Cost | 15 539 | 15 539 | 16 545 | 31 349 | 37 898 | 63 416 | ||
Taxation Social Security Payable | 4 754 | 4 051 | 5 601 | |||||
Trade Creditors Trade Payables | 1 113 | 37 | 278 | 257 | 258 | 77 | ||
Trade Debtors Trade Receivables | 3 463 | 1 155 | 1 155 | |||||
Amount Specific Advance Or Credit Directors | 13 947 | 12 018 | 11 753 | 5 404 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -265 | 6 349 | 5 404 | |||||
Other Taxation Social Security Payable | 5 601 | 4 220 | 792 | 113 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 804 | 6 549 | 25 518 | |||||
Total Assets Less Current Liabilities | 46 956 | 51 089 | 100 699 | 88 236 | ||||
Bank Borrowings Overdrafts | 50 000 | 49 417 | ||||||
Advances Credits Directors | 13 947 | 12 018 | ||||||
Advances Credits Made In Period Directors | 13 947 | |||||||
Advances Credits Repaid In Period Directors | -1 929 | |||||||
Capital Employed | 24 875 | 36 869 | ||||||
Creditors Due Within One Year | 17 013 | 7 028 | ||||||
Number Shares Allotted | 1 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 239 | 14 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 239 | 15 539 | ||||||
Tangible Fixed Assets Depreciation | 248 | 1 496 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 248 | 1 248 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 15th, June 2023 |
accounts | Free Download (5 pages) |
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