Garrion Garage Transport started in year 2013 as Private Limited Company with registration number SC441168. The Garrion Garage Transport company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Lanark at 13 Hope Street. Postal code: ML11 7NL.
This company operates within the ML9 3HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1128821 . It is located at Garrion Garage, 2 Ayr Road, Larkhall with a total of 3 carsand 3 trailers.
| Office Address | 13 Hope Street |
| Town | Lanark |
| Post code | ML11 7NL |
| Country of origin | United Kingdom |
| Registration Number | SC441168 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Jan 2023 (461 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 8th Feb 2023 (2023-02-08) |
| Last confirmation statement dated | Tue, 25th Jan 2022 |
Position: Director
Appointed: 25 January 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Neil C. The abovementioned PSC and has 75,01-100% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -2 154 | 13 362 | 7 398 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 246 | 8 307 | ||||||
| Current Assets | 46 137 | 24 638 | 14 623 | |||||
| Debtors | 22 891 | 16 331 | 14 623 | 20 908 | 14 883 | 6 764 | ||
| Net Assets Liabilities | 7 398 | 14 214 | 4 331 | -5 421 | 7 207 | -13 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 154 | 13 362 | 7 398 | |||||
| Property Plant Equipment | 129 620 | 149 597 | 134 612 | 121 469 | 134 057 | 190 795 | ||
| Tangible Fixed Assets | 10 800 | 95 073 | 129 620 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -2 155 | 13 361 | 7 397 | |||||
| Shareholder Funds | -2 154 | 13 362 | 7 398 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 350 | 39 692 | 8 350 | 68 066 | 66 978 | 83 240 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 10 050 | 13 710 | 18 641 | 11 608 | 1 377 | 41 377 | ||
| Creditors | 48 197 | 44 786 | 28 700 | 21 389 | 34 615 | 62 857 | ||
| Creditors Due After One Year | 41 167 | 48 197 | ||||||
| Creditors Due Within One Year | 59 091 | 65 182 | 88 648 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 252 | 276 | 16 176 | 5 154 | ||||
| Disposals Property Plant Equipment | 12 000 | 404 | 39 500 | 11 000 | ||||
| Finance Lease Liabilities Present Value Total | 48 197 | 44 786 | 28 700 | 9 781 | 33 238 | 21 480 | ||
| Increase Decrease In Property Plant Equipment | 45 385 | 51 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 660 | 14 985 | 13 665 | 15 088 | 21 416 | |||
| Net Current Assets Liabilities | -12 954 | -40 544 | -74 025 | -90 597 | -101 581 | -105 501 | -92 235 | -141 266 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 2 076 | 2 496 | 35 809 | 33 577 | 17 605 | 3 316 | ||
| Other Taxation Social Security Payable | 29 965 | 39 325 | 31 838 | 36 105 | 22 705 | 61 630 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 155 904 | 189 289 | 177 885 | 189 535 | 201 035 | 274 035 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 94 904 | 49 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 106 904 | 155 904 | |||||
| Tangible Fixed Assets Depreciation | 1 200 | 11 831 | 26 284 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 631 | 14 453 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 385 | 650 | 51 000 | 84 000 | ||||
| Total Assets Less Current Liabilities | -2 154 | 54 529 | 55 595 | 59 000 | 33 031 | 15 968 | 41 822 | 49 529 |
| Trade Creditors Trade Payables | 11 662 | 15 055 | 11 257 | 8 963 | 11 923 | 12 775 | ||
| Trade Debtors Trade Receivables | 14 623 | 20 908 | 14 883 | 6 764 | ||||
| Garrion Garage | |
|---|---|
| Address | 2 Ayr Road , Shawsburn |
| City | Larkhall |
| Post code | ML9 2TZ |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy