Founded in 1975, John Childs (garages), classified under reg no. 01207814 is an active company. Currently registered at Anchor Garage TN25 6QQ, Kent the company has been in the business for 49 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Brenda C., Leonard C.. Of them, Brenda C., Leonard C. have been with the company the longest, being appointed on 7 September 1991. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Anchor Garage |
| Office Address2 | Brabourne Ashford |
| Town | Kent |
| Post code | TN25 6QQ |
| Country of origin | United Kingdom |
| Registration Number | 01207814 |
| Date of Incorporation | Wed, 16th Apr 1975 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 49 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 1991
Position: Director
Appointed: 07 September 1991
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is John C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 175 533 | 217 418 | 145 188 | 144 905 | 161 443 | 164 801 | 314 975 |
| Current Assets | 198 747 | 244 657 | 167 901 | 169 409 | 183 779 | 198 355 | 334 676 |
| Debtors | 12 679 | 17 108 | 14 729 | 14 178 | 12 594 | 13 006 | 10 721 |
| Net Assets Liabilities | 228 708 | 253 481 | 273 833 | 296 008 | 294 934 | 306 558 | 312 247 |
| Property Plant Equipment | 188 514 | 185 811 | 183 207 | 180 766 | 182 326 | 179 262 | 176 409 |
| Total Inventories | 10 535 | 10 131 | 7 984 | 10 326 | 9 742 | 20 548 | 8 980 |
| Other | |||||||
| Accrued Liabilities | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 |
| Accumulated Amortisation Impairment Intangible Assets | 15 064 | 15 064 | 15 064 | 15 064 | 15 064 | 15 064 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 792 | 103 495 | 106 099 | 108 540 | 111 872 | 114 936 | 117 789 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 707 | 6 405 | 5 358 | 5 754 | 3 403 | 1 970 | |
| Creditors | 157 852 | 176 454 | 76 857 | 53 833 | 70 160 | 70 250 | 71 192 |
| Fixed Assets | 188 515 | 185 812 | 183 208 | 180 767 | 182 327 | 179 263 | 176 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 703 | 2 604 | 2 441 | 3 332 | 3 064 | 2 853 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 15 065 | 15 065 | 15 065 | 15 065 | 15 065 | 15 065 | |
| Merchandise | 10 535 | 10 131 | 7 984 | 10 326 | 9 742 | 20 548 | 8 980 |
| Net Current Assets Liabilities | 40 895 | 68 203 | 91 044 | 115 576 | 113 619 | 128 105 | 263 484 |
| Other Taxation Social Security Payable | 934 | ||||||
| Prepayments | 5 900 | 9 268 | 8 805 | 7 087 | 7 925 | 9 932 | 7 737 |
| Property Plant Equipment Gross Cost | 289 306 | 289 306 | 289 306 | 289 306 | 294 198 | 294 198 | |
| Provisions For Liabilities Balance Sheet Subtotal | 702 | 534 | 419 | 335 | 1 012 | 810 | 647 |
| Total Assets Less Current Liabilities | 229 410 | 254 015 | 274 252 | 296 343 | 295 946 | 307 368 | 439 894 |
| Trade Creditors Trade Payables | 37 421 | 50 186 | 51 641 | 31 930 | 53 560 | 50 499 | 49 227 |
| Trade Debtors Trade Receivables | 6 779 | 7 840 | 5 924 | 7 091 | 4 210 | 3 074 | 2 984 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 127 000 | ||||||
| Corporation Tax Recoverable | 459 | ||||||
| Profit Loss | 5 689 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 892 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, June 2023 |
accounts | Free Download (10 pages) |
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