Founded in 2014, Croft Garage (leicester), classified under reg no. 09170750 is an active company. Currently registered at Unit D Gemini House LE9 3GQ, Croft the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Nicolas G., appointed on 11 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit D Gemini House |
Office Address2 | Winston Avenue |
Town | Croft |
Post code | LE9 3GQ |
Country of origin | United Kingdom |
Registration Number | 09170750 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Nicolas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 509 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 935 | |||||||
Current Assets | 18 018 | 11 984 | 13 675 | 7 390 | 12 579 | 14 304 | 19 091 | 20 901 |
Debtors | 6 083 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities | 779 | 1 967 | 3 148 | 1 811 | 141 | 3 794 | 4 960 | 5 130 |
Net Assets Liabilities Including Pension Asset Liability | 509 | |||||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 3 797 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 508 | |||||||
Shareholder Funds | 509 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 505 | 14 105 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 505 | 14 105 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 433 | 1 500 | 1 575 | 1 575 | 1 620 | 1 620 | 1 620 | 1 620 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 27 603 | 19 904 | 16 716 | 8 307 | 11 944 | 12 114 | 14 371 | 15 568 |
Creditors Due Within One Year | 29 036 | |||||||
Fixed Assets | 11 797 | 10 522 | 6 899 | 3 410 | 244 | 880 | 807 | 441 |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -11 018 | -7 055 | -2 176 | -24 | 1 517 | 4 534 | 5 773 | 6 309 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 813 | 865 | 865 | 893 | 882 | 2 344 | 1 053 | 976 |
Provisions For Liabilities Charges | 270 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 388 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 388 | |||||||
Tangible Fixed Assets Depreciation | 591 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 591 | |||||||
Total Assets Less Current Liabilities | 2 212 | 3 467 | 4 723 | 3 386 | 1 761 | 5 414 | 6 580 | 6 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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