Llanishen Garage (cardiff) Ltd CARDIFF


Founded in 2012, Llanishen Garage (cardiff), classified under reg no. 08002315 is an active company. Currently registered at 83 Fidlas Road CF14 0LY, Cardiff the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Sun, 31st Mar 2019.

The firm has one director. Andrew J., appointed on 22 March 2012. There are currently no secretaries appointed. As of 18 September 2020, our data shows no information about any ex officers on these positions.

Llanishen Garage (cardiff) Ltd Address / Contact

Office Address 83 Fidlas Road
Office Address2 Llanishen
Town Cardiff
Post code CF14 0LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08002315
Date of Incorporation Thu, 22nd Mar 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 8 years old
Account next due date Wed, 31st Mar 2021 (194 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Mon, 3rd May 2021 (2021-05-03)
Last confirmation statement dated Sun, 22nd Mar 2020

Company staff

Andrew J.

Position: Director

Appointed: 22 March 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Andrew J. The abovementioned PSC and has 75,01-100% shares.

Andrew J.

Notified on 22 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand8 7414 84619 63712 675
Current Assets11 34211 64821 65114 693
Debtors1 6015 8021 0141 018
Net Assets Liabilities8 5347 1729 73723 141
Other Debtors 5 000  
Property Plant Equipment6 92311 32119 16043 499
Total Inventories1 0001 0001 0001 000
Other
Accrued Liabilities Deferred Income237245  
Accumulated Amortisation Impairment Intangible Assets32 00040 00048 000 
Accumulated Depreciation Impairment Property Plant Equipment14 20918 50420 13022 990
Average Number Employees During Period 654
Corporation Tax Payable2 1971 941  
Creditors25 73123 11329 38833 322
Deferred Tax Asset Debtors749   
Fixed Assets22 92319 32119 16043 499
Increase From Amortisation Charge For Year Intangible Assets 8 0008 000 
Increase From Depreciation Charge For Year Property Plant Equipment 4 2951 6262 860
Intangible Assets16 0008 000  
Intangible Assets Gross Cost48 00048 00048 000 
Net Current Assets Liabilities-14 389-11 465-7 737-18 629
Nominal Value Shares Issued Specific Share Issue 1  
Number Shares Issued Fully Paid 100  
Number Shares Issued Specific Share Issue 99  
Other Creditors2634 6563 9363 191
Other Taxation Social Security Payable1 0246819 68313 326
Par Value Share 1  
Prepayments 5 000  
Property Plant Equipment Gross Cost21 13229 82539 29066 489
Provisions For Liabilities Balance Sheet Subtotal 6841 6861 729
Total Additions Including From Business Combinations Property Plant Equipment 8 6939 46527 199
Total Assets Less Current Liabilities8 5347 85611 42324 870
Trade Creditors Trade Payables12 01212 41715 76916 805
Trade Debtors Trade Receivables8528021 0141 018

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with updates Sun, 22nd Mar 2020
filed on: 13th, May 2020
Free Download (5 pages)

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