Founded in 2016, Easy Garage Services, classified under reg no. 10305182 is an active company. Currently registered at Chepstow Business Park Bulwark Road NP16 5JG, Chepstow the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Andrew P., appointed on 17 August 2018. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Geoffrey P.. There were no ex secretaries.
| Office Address | Chepstow Business Park Bulwark Road |
| Office Address2 | Bulwark |
| Town | Chepstow |
| Post code | NP16 5JG |
| Country of origin | United Kingdom |
| Registration Number | 10305182 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 17 August 2018
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Geoffrey P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew P.
| Notified on | 17 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey P.
| Notified on | 1 August 2016 |
| Ceased on | 17 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 872 | 66 063 | 86 556 | 43 143 | 44 956 | |
| Current Assets | 86 425 | 78 981 | 138 702 | 164 907 | 117 844 | 122 336 |
| Debtors | 35 840 | 49 114 | 60 605 | 57 627 | 59 261 | |
| Net Assets Liabilities | 19 804 | 13 147 | 20 706 | 47 194 | 51 451 | 7 100 |
| Other Debtors | 2 650 | 2 650 | 2 650 | 3 435 | 2 650 | |
| Property Plant Equipment | 26 719 | 33 143 | 111 955 | 116 377 | 98 105 | |
| Total Inventories | 16 269 | 17 962 | 17 746 | 17 074 | 18 119 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 090 | 2 800 | 2 500 | 2 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 627 | 30 775 | 40 923 | 50 741 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 665 | 14 489 | 44 733 | 73 924 | 99 333 | |
| Average Number Employees During Period | 7 | 9 | 13 | 13 | 13 | 13 |
| Corporation Tax Payable | 2 975 | 12 333 | 18 006 | 20 181 | 31 567 | |
| Creditors | 110 789 | 129 309 | 162 308 | 47 715 | 31 308 | 31 798 |
| Fixed Assets | 45 083 | 56 833 | 53 109 | 121 773 | 116 377 | 98 105 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 148 | 10 148 | 9 818 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 824 | 27 085 | 29 191 | 25 409 | ||
| Intangible Assets | 30 114 | 19 966 | 9 818 | |||
| Intangible Assets Gross Cost | 50 741 | 50 741 | 50 741 | 50 741 | ||
| Net Current Assets Liabilities | -20 189 | -40 886 | -23 606 | -6 259 | -4 524 | -34 516 |
| Other Creditors | 27 650 | 21 038 | 17 612 | 17 434 | 16 026 | |
| Other Taxation Social Security Payable | 6 128 | 10 671 | 11 746 | 15 242 | 16 261 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 175 | 9 442 | 5 563 | 7 971 | ||
| Property Plant Equipment Gross Cost | 33 384 | 47 632 | 168 578 | 190 301 | 197 438 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 077 | 6 297 | 21 271 | 29 094 | 24 691 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 248 | 105 897 | 21 723 | 7 137 | ||
| Total Assets Less Current Liabilities | 24 894 | 15 947 | 29 503 | 127 404 | 111 853 | 63 589 |
| Trade Creditors Trade Payables | 74 862 | 86 171 | 35 115 | 16 851 | 31 725 | |
| Trade Debtors Trade Receivables | 33 190 | 46 464 | 49 984 | 48 631 | 49 224 | |
| Accrued Liabilities | 2 500 | 2 600 | 9 165 | |||
| Bank Borrowings Overdrafts | 25 000 | 7 764 | 8 333 | |||
| Finance Lease Liabilities Present Value Total | 5 525 | 8 643 | 8 643 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 204 | 49 521 | 60 004 | 61 004 | ||
| Increase Decrease In Property Plant Equipment | 51 490 | |||||
| Prepayments | 7 971 | 5 561 | 7 387 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 27th April 2023 filed on: 8th, August 2023 |
persons with significant control | Free Download (2 pages) |
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