Garages Advertising Uk started in year 2013 as Private Limited Company with registration number 08546505. The Garages Advertising Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 221 Bury New Road. Postal code: M45 8GW.
The firm has one director. Phillip C., appointed on 13 June 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Beverly D., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 221 Bury New Road |
| Office Address2 | Whitefield |
| Town | Manchester |
| Post code | M45 8GW |
| Country of origin | United Kingdom |
| Registration Number | 08546505 |
| Date of Incorporation | Tue, 28th May 2013 |
| Industry | Advertising agencies |
| End of financial Year | 30th May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 13 June 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Beverly D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Phillip C. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverly D.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip C.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -6 080 | 2 447 | 19 833 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 639 | 38 524 | 22 835 | 3 769 | 67 886 | 1 866 | 12 416 | ||
| Current Assets | 18 088 | 15 768 | 51 323 | 38 796 | 23 634 | 10 047 | 172 244 | 118 554 | 127 010 |
| Debtors | 514 | 13 659 | 33 684 | 272 | 799 | 6 278 | 104 358 | 116 688 | 114 594 |
| Net Assets Liabilities | -50 696 | -34 451 | -29 790 | -48 669 | |||||
| Other Debtors | 33 684 | 272 | 410 | 5 889 | 103 969 | 116 688 | 112 265 | ||
| Property Plant Equipment | 496 | 331 | 661 | 441 | 1 242 | 828 | 1 | ||
| Cash Bank In Hand | 17 574 | 2 109 | 17 639 | ||||||
| Tangible Fixed Assets | 496 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -6 082 | 2 445 | 19 831 | ||||||
| Shareholder Funds | -6 080 | 2 447 | 19 833 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 194 | 488 | 708 | 990 | 1 404 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | 1 083 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 50 000 | 39 690 | 31 633 | ||||||
| Corporation Tax Payable | 6 359 | 1 821 | 4 424 | 2 172 | 4 577 | 7 021 | 2 345 | ||
| Corporation Tax Recoverable | 2 329 | ||||||||
| Creditors | 31 986 | 50 612 | 51 950 | 61 184 | 50 000 | 39 690 | 31 633 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 294 | 220 | 282 | 414 | 276 | |||
| Net Current Assets Liabilities | 2 447 | 19 337 | -11 816 | -28 316 | -51 137 | 14 307 | 9 072 | -17 037 | |
| Other Creditors | 1 575 | 27 186 | 15 394 | 46 161 | 126 768 | 60 312 | 87 055 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 680 | ||||||||
| Other Disposals Property Plant Equipment | 2 231 | ||||||||
| Other Taxation Social Security Payable | 23 692 | 21 449 | 27 477 | 11 632 | 23 404 | 29 665 | 39 752 | ||
| Property Plant Equipment Gross Cost | 525 | 525 | 1 149 | 1 149 | 2 232 | 2 232 | 1 | ||
| Total Assets Less Current Liabilities | -6 080 | 2 447 | 19 833 | -11 485 | -27 655 | -50 696 | 15 549 | 9 900 | -17 036 |
| Trade Creditors Trade Payables | 360 | 156 | 4 655 | 1 219 | 3 188 | 2 174 | 5 148 | ||
| Trade Debtors Trade Receivables | 389 | 389 | 389 | ||||||
| Creditors Due Within One Year | 24 168 | 13 321 | 31 986 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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