Ferris Garage Limited in Feock TRURO - TR3 6RE

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Ferris Garage Limited TRURO

Ferris Garage started in year 1998 as Private Limited Company with registration number 03674617. The Ferris Garage company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Truro at Ferris Garage. Postal code: TR3 6RE.

The firm has 2 directors, namely Mary F., Timothy F.. Of them, Mary F., Timothy F. have been with the company the longest, being appointed on 26 November 1998. Currenlty, the firm lists one former director, whose name is Florence F. and who left the the firm on 20 November 2015. In addition, there is one former secretary - Florence F. who worked with the the firm until 20 November 2015.

Ferris Garage Limited Address / Contact

Office Address	Ferris Garage
Office Address2	Feock
Town	Truro
Post code	TR3 6RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03674617
Date of Incorporation	Thu, 26th Nov 1998
Industry	Maintenance and repair of motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st December
Company age	26 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Mary F.

Position: Director

Appointed: 26 November 1998

Timothy F.

Position: Director

Appointed: 26 November 1998

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 26 November 1998

Resigned: 26 November 1998

Florence F.

Position: Secretary

Appointed: 26 November 1998

Resigned: 20 November 2015

Florence F.

Position: Director

Appointed: 26 November 1998

Resigned: 20 November 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Timothy F. This PSC and has 25-50% shares. Another one in the PSC register is Mary F. This PSC owns 25-50% shares.

Timothy F.

Notified on	23 November 2016
Nature of control:	25-50% shares

Mary F.

Notified on	23 November 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Net Worth	47 044	47 942	49 118	62 387	38 442

Balance Sheet
Current Assets	208 337	245 178	277 905	288 125	268 754	273 682
Net Assets Liabilities					38 442	38 858
Cash Bank In Hand	185	8 184	3 440	4 605	6 139
Debtors	178 859	194 890	222 445	246 813	221 798
Net Assets Liabilities Including Pension Asset Liability	47 044	47 942	49 118	62 387	38 442
Stocks Inventory	29 293	42 104	52 020	36 707	40 817
Tangible Fixed Assets	213 678	70 023	69 497	48 668	37 125

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 192	26 090	27 266	40 535	16 590
Shareholder Funds	47 044	47 942	49 118	62 387	38 442

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-17
Creditors					281 197	119 177
Fixed Assets	213 678	70 023	69 497	48 668	37 125	30 223
Net Current Assets Liabilities	-47 644	167 073	159 925	176 832	145 963	127 812
Total Assets Less Current Liabilities	166 034	237 096	229 422	225 500	183 088	158 035
Advances Credits Directors		173 870	208 862			70 240
Advances Credits Made In Period Directors			34 992
Bank Borrowings Overdrafts Secured		214 390	197 346
Capital Employed		47 942	49 118
Creditors Due After One Year	118 990	189 154	180 304	163 113	144 646
Creditors Due Within One Year	255 981	78 105	120 106	111 293	122 791
Instalment Debts Due After5 Years			90 659	82 994	60 200
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	21 752	21 752	21 752	21 752	21 752
Tangible Fixed Assets Cost Or Valuation	766 864	120 262	138 573
Tangible Fixed Assets Depreciation	553 186	50 239	69 076
Tangible Fixed Assets Depreciation Charged In Period		25 612	19 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		528 559	1 088
Tangible Fixed Assets Disposals		646 602	3 926
Tangible Fixed Assets Additions			22 237
Value Shares Allotted			100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2022 filed on: 8th, March 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2022 filed on: 8th, March 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st December 2021 filed on: 8th, September 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st December 2020 filed on: 17th, March 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st December 2019 filed on: 19th, March 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st December 2018 filed on: 12th, March 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st December 2017 filed on: 12th, July 2018	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st December 2016 filed on: 7th, March 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 11th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd November 2015 with full list of members filed on: 24th, November 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 24th November 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 19th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd November 2014 with full list of members filed on: 10th, December 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 15th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 23rd November 2013 with full list of members filed on: 5th, December 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 5th December 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 4th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 23rd November 2012 with full list of members filed on: 2nd, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 6th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 23rd November 2011 with full list of members filed on: 6th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 7th, July 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 23rd November 2010 with full list of members filed on: 30th, November 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 12th, August 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 23rd November 2009 with full list of members filed on: 10th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 11th, March 2009	accounts	Free Download (4 pages)
363a	Annual return up to 28th November 2008 with shareholders record filed on: 28th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 6th, May 2008	accounts	Free Download (4 pages)
363a	Annual return up to 7th December 2007 with shareholders record filed on: 7th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 7th December 2007 with shareholders record filed on: 7th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 1st, May 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 1st, May 2007	accounts	Free Download (8 pages)
363a	Annual return up to 27th November 2006 with shareholders record filed on: 27th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 27th November 2006 with shareholders record filed on: 27th, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 22nd, August 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 22nd, August 2006	accounts	Free Download (8 pages)
363a	Annual return up to 23rd November 2005 with shareholders record filed on: 23rd, November 2005	annual return	Free Download (3 pages)
363a	Annual return up to 23rd November 2005 with shareholders record filed on: 23rd, November 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 22nd, June 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 22nd, June 2005	accounts	Free Download (8 pages)
363s	Annual return up to 17th December 2004 with shareholders record filed on: 17th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 17th December 2004 with shareholders record filed on: 17th, December 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2003 filed on: 21st, October 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2003 filed on: 21st, October 2004	accounts	Free Download (7 pages)
363s	Annual return up to 17th December 2003 with shareholders record filed on: 17th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to 17th December 2003 with shareholders record filed on: 17th, December 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2002 filed on: 15th, April 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2002 filed on: 15th, April 2003	accounts	Free Download (7 pages)
363s	Annual return up to 12th December 2002 with shareholders record filed on: 12th, December 2002	annual return	Free Download (7 pages)
363s	Annual return up to 12th December 2002 with shareholders record filed on: 12th, December 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2001 filed on: 8th, October 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2001 filed on: 8th, October 2002	accounts	Free Download (7 pages)
363s	Annual return up to 18th December 2001 with shareholders record filed on: 18th, December 2001	annual return	Free Download (8 pages)
363s	Annual return up to 18th December 2001 with shareholders record filed on: 18th, December 2001	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2000 filed on: 12th, October 2001	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2000 filed on: 12th, October 2001	accounts	Free Download (8 pages)
363s	Annual return up to 11th December 2000 with shareholders record filed on: 11th, December 2000	annual return	Free Download (7 pages)
363s	Annual return up to 11th December 2000 with shareholders record filed on: 11th, December 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 1999 filed on: 4th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 1999 filed on: 4th, October 2000	accounts	Free Download (7 pages)
363s	Annual return up to 7th December 1999 with shareholders record filed on: 7th, December 1999	annual return	Free Download (7 pages)
363(288)	7th December 1999 Annual return (Location of register of members address changed)	annual return
363s	Annual return up to 7th December 1999 with shareholders record filed on: 7th, December 1999	annual return	Free Download (7 pages)
363(288)	7th December 1999 Annual return (Location of register of members address changed)	annual return
225	Accounting reference date extended from 30/11/99 to 31/12/99 filed on: 29th, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/99 to 31/12/99 filed on: 29th, December 1998	accounts	Free Download (1 page)

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