Elmside Garage Limited in Beckenham KENT

Elmside Garage Limited KENT

Founded in 1999, Elmside Garage, classified under reg no. 03818413 is an active company. Currently registered at 35/37 Upper Elmers End Road BR3 3QY, Kent the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Amer A. and Coleman D.. In addition one secretary - Doris D. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Elmside Garage Limited Address / Contact

Office Address	35/37 Upper Elmers End Road
Office Address2	Beckenham
Town	Kent
Post code	BR3 3QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03818413
Date of Incorporation	Tue, 3rd Aug 1999
Industry	Maintenance and repair of motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Amer A.

Position: Director

Appointed: 10 April 2003

Doris D.

Position: Secretary

Appointed: 03 August 1999

Coleman D.

Position: Director

Appointed: 03 August 1999

Dww Secretarial Limited

Position: Corporate Secretary

Appointed: 03 August 1999

Resigned: 03 August 1999

Dw Management Services Limited

Position: Corporate Director

Appointed: 03 August 1999

Resigned: 03 August 1999

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Coleman D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Amer A. This PSC owns 25-50% shares.

Coleman D.

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

Amer A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	4 066	7 858	161	3 273	14 055
Current Assets	35 476	40 313	25 059	38 700	38 152
Debtors	574	2 819	2 488	5 557	5 264
Net Assets Liabilities	346 607	323 312	509 882	515 863	524 476
Other Debtors	574	2 819	2 488	3 679	5 264
Property Plant Equipment	942 557	915 464	42 057	38 036	36 921
Total Inventories	30 836	29 636	22 410	29 870	18 833

Other
Accumulated Depreciation Impairment Property Plant Equipment	360 891	387 984	147 208	151 229	152 344
Average Number Employees During Period	3	4	3	3	4
Bank Borrowings Overdrafts	516 254	530 543	503 145	535 401	513 191
Corporation Tax Payable	748	57	1 878
Corporation Tax Recoverable				1 878
Creditors	516 254	530 543	503 145	535 401	513 191
Fixed Assets		915 464	1 087 057	1 108 036	1 156 921
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-1 114 183
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-69 183	25 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment		27 093	9 591	4 021	1 115
Investment Property			1 045 000	1 070 000	1 120 000
Investment Property Fair Value Model			1 045 000	1 070 000	1 120 000
Net Current Assets Liabilities	-68 690	-53 759	-73 103	-56 385	-118 986
Other Creditors	54 085	16 081	17 232	11 156	47 670
Other Taxation Social Security Payable	2 802	5 612	4 199	3 771	2 056
Property Plant Equipment Gross Cost	1 303 448	1 303 448	189 265	189 265
Provisions For Liabilities Balance Sheet Subtotal	11 006	7 850	927	387	268
Total Assets Less Current Liabilities	873 867	861 705	1 013 954	1 051 651	1 037 935
Trade Creditors Trade Payables	14 914	22 435	14 277	15 775	11 610
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-250 367

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 7th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 14th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 17th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 10th, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 20th, September 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 2nd, October 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/03 filed on: 14th, September 2015	annual return	Free Download (6 pages)
SH01	236000.00 GBP is the capital in company's statement on 2015/09/14	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 2nd, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/03 filed on: 18th, August 2014	annual return	Free Download (6 pages)
SH01	236000.00 GBP is the capital in company's statement on 2014/08/18	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 1st, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/03 filed on: 30th, August 2013	annual return	Free Download (6 pages)
SH01	236000.00 GBP is the capital in company's statement on 2013/08/30	capital
AR01	Annual return with complete list of members, drawn up to 2012/08/03 filed on: 7th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 30th, October 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/03 filed on: 2nd, September 2011	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/03 filed on: 14th, October 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 29th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/08/03 filed on: 18th, May 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 3rd, September 2009	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2008/12/15 with complete member list filed on: 15th, December 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 11th, July 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2007/12/07 with complete member list filed on: 7th, December 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/12/07 with complete member list filed on: 7th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 24th, July 2007	accounts	Free Download (18 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 24th, July 2007	accounts	Free Download (18 pages)
363s	Annual return drawn up to 2006/10/18 with complete member list filed on: 18th, October 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/10/18 with complete member list filed on: 18th, October 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 11th, May 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 11th, May 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2005/10/27 with complete member list filed on: 27th, October 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/10/27 with complete member list filed on: 27th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 20th, May 2005	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 20th, May 2005	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 22nd, March 2005	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 22nd, March 2005	accounts	Free Download (16 pages)
363s	Annual return drawn up to 2005/01/25 with complete member list filed on: 25th, January 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/01/25 with complete member list filed on: 25th, January 2005	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/01/25	annual return
225	Accounting reference date shortened from 30/09/05 to 31/12/04 filed on: 18th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/05 to 31/12/04 filed on: 18th, November 2004	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2003/09/30 filed on: 15th, July 2004	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2003/09/30 filed on: 15th, July 2004	accounts	Free Download (14 pages)
363s	Annual return drawn up to 2003/08/05 with complete member list filed on: 5th, August 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/08/05 with complete member list filed on: 5th, August 2003	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2002/09/30 filed on: 19th, March 2003	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2002/09/30 filed on: 19th, March 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2002/08/02 with complete member list filed on: 2nd, August 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/08/02 with complete member list filed on: 2nd, August 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2001/09/30 filed on: 4th, July 2002	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2001/09/30 filed on: 4th, July 2002	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2001/08/20 with complete member list filed on: 20th, August 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/08/20 with complete member list filed on: 20th, August 2001	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 24th, January 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 24th, January 2001	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2000/09/12 with complete member list filed on: 12th, September 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/09/12 with complete member list filed on: 12th, September 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/00 to 30/09/00 filed on: 2nd, September 1999	accounts	Free Download
225	Accounting reference date extended from 31/08/00 to 30/09/00 filed on: 2nd, September 1999	accounts

Elmside Garage Limited KENT

Elmside Garage Limited Address / Contact

Company Information / Profile

Company staff

Amer A.

Doris D.

Coleman D.

Dww Secretarial Limited

Dw Management Services Limited

People with significant control

Annual reports financial information

Company filings

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