Glassons Garage Limited is a private limited company that can be found at Peat House, Newham Road, Truro TR1 2DP. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-04, this 5-year-old company is run by 3 directors.
Director Christopher G., appointed on 06 February 2023. Director Sandra G., appointed on 04 January 2019. Director William G., appointed on 04 January 2019.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-03-07 and the date for the following filing is 2024-03-21. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Peat House |
| Office Address2 | Newham Road |
| Town | Truro |
| Post code | TR1 2DP |
| Country of origin | United Kingdom |
| Registration Number | 11750165 |
| Date of Incorporation | Fri, 4th Jan 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 06 February 2023
Position: Director
Appointed: 04 January 2019
Position: Director
Appointed: 04 January 2019
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Sandra G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra G.
| Notified on | 4 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William G.
| Notified on | 4 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 137 845 | 114 647 | 207 655 | 474 956 |
| Current Assets | 172 747 | 167 652 | 282 526 | 521 329 |
| Debtors | 30 403 | 51 005 | 66 908 | 36 401 |
| Net Assets Liabilities | 159 684 | 205 587 | 340 330 | 470 665 |
| Other Debtors | 11 253 | 29 911 | 27 037 | 6 393 |
| Property Plant Equipment | 71 812 | 104 033 | 105 416 | 94 708 |
| Total Inventories | 4 499 | 2 000 | 7 963 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 765 | 20 790 | 43 897 | 74 511 |
| Average Number Employees During Period | 10 | 9 | 9 | 9 |
| Corporation Tax Payable | 29 833 | 45 089 | 3 962 | |
| Creditors | 110 875 | 88 598 | 64 612 | 155 972 |
| Dividends Paid On Shares | 36 000 | |||
| Fixed Assets | 107 812 | 136 033 | 133 416 | 118 708 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 765 | 18 317 | 23 445 | 33 852 |
| Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 61 872 | 79 054 | 217 914 | 365 357 |
| Other Creditors | 33 306 | 4 930 | 5 031 | 35 503 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 292 | 338 | 3 238 | |
| Other Disposals Property Plant Equipment | 10 000 | 603 | 16 000 | |
| Other Taxation Social Security Payable | 3 925 | 12 241 | 15 755 | 78 312 |
| Property Plant Equipment Gross Cost | 77 577 | 124 823 | 149 313 | 169 219 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 | 9 500 | 11 000 | 13 400 |
| Total Additions Including From Business Combinations Property Plant Equipment | 77 577 | 57 246 | 25 093 | 35 906 |
| Total Assets Less Current Liabilities | 169 684 | 215 087 | 351 330 | 484 065 |
| Trade Creditors Trade Payables | 43 811 | 26 338 | 39 864 | 42 157 |
| Trade Debtors Trade Receivables | 19 150 | 21 094 | 39 871 | 30 008 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 7th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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