Founded in 1957, Four Ashes Garage, classified under reg no. 00581101 is an active company. Currently registered at Pathlow Hill Service Station Birmingham Road CV37 0EP, Stratford Upon Avon the company has been in the business for 67 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Christopher A. and Jean M.. In addition one secretary - Jean M. - is with the firm. As of 28 April 2024, there were 7 ex directors - John M., Simon M. and others listed below. There were no ex secretaries.
| Office Address | Pathlow Hill Service Station Birmingham Road |
| Office Address2 | Pathlow |
| Town | Stratford Upon Avon |
| Post code | CV37 0EP |
| Country of origin | United Kingdom |
| Registration Number | 00581101 |
| Date of Incorporation | Thu, 28th Mar 1957 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 67 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 16 December 2002
Position: Secretary
Appointed: 30 January 1995
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jean M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Christopher A. This PSC has significiant influence or control over the company,.
Jean M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 605 | 3 792 | 2 066 | 1 820 | 2 002 | 1 871 | 2 551 | |
| Current Assets | 166 480 | 133 591 | 128 990 | 155 481 | 155 036 | 161 834 | 162 888 | 168 103 |
| Debtors | 16 225 | 20 879 | 5 709 | 21 641 | 4 031 | 8 432 | 5 692 | 1 422 |
| Net Assets Liabilities | 87 236 | 84 297 | 63 738 | 59 477 | 51 579 | 44 939 | 11 383 | 7 282 |
| Other Debtors | 19 | 19 | ||||||
| Property Plant Equipment | 27 420 | 22 030 | 17 280 | 17 020 | 15 720 | 12 520 | 9 965 | 7 760 |
| Total Inventories | 101 650 | 108 920 | 121 215 | 133 840 | 149 185 | 151 400 | 155 325 | 164 130 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 9 910 | 10 814 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 552 | 71 167 | 76 667 | 81 002 | 85 121 | 88 321 | 90 876 | 93 081 |
| Administrative Expenses | 111 131 | 93 259 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Cost Sales | 287 087 | 112 131 | ||||||
| Creditors | 106 664 | 71 324 | 82 532 | 113 024 | 119 177 | 129 415 | 161 470 | 168 581 |
| Dividends Paid | 5 000 | |||||||
| Fixed Assets | 27 420 | 22 030 | 17 280 | 17 020 | 15 720 | 12 520 | 9 965 | 7 760 |
| Gross Profit Loss | 118 361 | 95 328 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 615 | 4 335 | 4 119 | 3 200 | 2 205 | |||
| Interest Payable Similar Charges Finance Costs | 73 | 14 | ||||||
| Net Current Assets Liabilities | 59 816 | 62 267 | 46 458 | 42 457 | 35 859 | 32 419 | 1 418 | -478 |
| Operating Profit Loss | 7 230 | 2 069 | ||||||
| Other Creditors | 11 313 | 22 268 | ||||||
| Other Interest Receivable Similar Income Finance Income | 27 | 8 | ||||||
| Profit Loss | 7 179 | 2 061 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 184 | 2 063 | ||||||
| Property Plant Equipment Gross Cost | 91 972 | 93 197 | 93 947 | 98 022 | 100 841 | 100 841 | 100 841 | 100 841 |
| Taxation Social Security Payable | 14 874 | 15 014 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 | 2 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 225 | 4 075 | 2 819 | |||||
| Total Assets Less Current Liabilities | 87 236 | 84 297 | 63 738 | 59 477 | 51 579 | 44 939 | 11 383 | 7 282 |
| Trade Creditors Trade Payables | 70 567 | 23 228 | ||||||
| Trade Debtors Trade Receivables | 16 206 | 20 860 | ||||||
| Turnover Revenue | 405 448 | 207 459 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2017-03-31 filed on: 29th, December 2017 |
accounts | Free Download (13 pages) |
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