Columba Garage Limited CUMBRIA


Founded in 2006, Columba Garage, classified under reg no. 05942488 is an active company. Currently registered at Euryalus Street, Walney Island LA14 3BD, Cumbria the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

At the moment there are 2 directors in the the company, namely Helen A. and Neil A.. In addition one secretary - Helen A. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Columba Garage Limited Address / Contact

Office Address Euryalus Street, Walney Island
Office Address2 Barrow-in-furness
Town Cumbria
Post code LA14 3BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05942488
Date of Incorporation Thu, 21st Sep 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (75 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Helen A.

Position: Director

Appointed: 21 September 2006

Helen A.

Position: Secretary

Appointed: 21 September 2006

Neil A.

Position: Director

Appointed: 21 September 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Helen A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neil A. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen A.

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

Neil A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth23 71430 86030 249       
Balance Sheet
Cash Bank On Hand  43 88139 47846 93545 05864 73854 203  
Current Assets47 66848 32049 62244 91350 77048 70669 07358 27577 66463 859
Debtors2 7841 2193 7413 4351 8351 6482 3352 072  
Net Assets Liabilities  30 24924 93930 14617 28510 96313 16315 304 
Property Plant Equipment  14 27510 11710 75910 2297 88228 977  
Total Inventories  2 0002 0002 0002 0002 0002 000  
Cash Bank In Hand42 88445 10143 881       
Intangible Fixed Assets37 33632 00326 670       
Stocks Inventory2 0002 0002 000       
Tangible Fixed Assets10 43012 13714 275       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve23 61430 76030 149       
Shareholder Funds23 71430 86030 249       
Other
Accumulated Amortisation Impairment Intangible Assets  53 33058 66363 99669 32974 66279 995  
Accumulated Depreciation Impairment Property Plant Equipment  31 06430 92234 50037 80940 65526 540  
Average Number Employees During Period     66655
Creditors  2 6369282 58776814 50019 58314 88119 862
Dividends Paid On Shares    16 00410 671    
Fixed Assets47 76644 14040 94531 45426 76320 90013 22028 98223 12135 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases    20 07717 45710 8184 324  
Increase From Amortisation Charge For Year Intangible Assets   5 3335 3335 3335 3335 333  
Increase From Depreciation Charge For Year Property Plant Equipment   4 1574 2933 3092 8463 505  
Intangible Assets  26 67021 33716 00410 6715 3385  
Intangible Assets Gross Cost  80 00080 00080 00080 00080 000   
Net Current Assets Liabilities-22 165-11 312-5 629-4 0357 674-1 22013 4433 7647 064 
Number Shares Issued Fully Paid   100100     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 299715  17 620  
Other Disposals Property Plant Equipment   4 300717  19 575  
Par Value Share 1111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 7541 7141 872
Property Plant Equipment Gross Cost  45 33941 03945 25948 03848 53755 517  
Provisions For Liabilities Balance Sheet Subtotal  2 4321 5521 7041 6271 2005 226  
Total Additions Including From Business Combinations Property Plant Equipment    4 9372 77949926 555  
Total Assets Less Current Liabilities25 60132 82835 31627 41934 43719 68026 66332 74630 185 
Creditors Due After One Year  2 636       
Creditors Due Within One Year69 83359 63255 251       
Intangible Fixed Assets Aggregate Amortisation Impairment42 66447 99753 330       
Intangible Fixed Assets Amortisation Charged In Period 5 3335 333       
Intangible Fixed Assets Cost Or Valuation80 00080 00080 000       
Number Shares Allotted 100100       
Provisions For Liabilities Charges1 8871 9682 431       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 4 8895 995       
Tangible Fixed Assets Cost Or Valuation34 45539 34445 339       
Tangible Fixed Assets Depreciation24 02527 20731 064       
Tangible Fixed Assets Depreciation Charged In Period 3 1823 857       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-09-22
filed on: 22nd, September 2023
Free Download (3 pages)

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