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 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely James G., Nick L.. Of them, James G., Nick L. have been with the company the longest, being appointed on 29 July 2022. As of 20 April 2024, there were 2 ex directors - Nicola J., Andrew J. and others listed below. There were no ex secretaries.
| Office Address | 83 Fidlas Road |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 0LY |
| Country of origin | United Kingdom |
| 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 | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Llanishen Garage Holdings Limited from Cardiff, Wales. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew J. This PSC owns 75,01-100% shares. Moving on, there is Nicola J., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Llanishen Garage Holdings Limited
83 Fidlas Road, Cardiff, CF14 0LY, Wales
| Legal authority | Companies Act (2006/624) (As Amended) |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Companies Registry |
| Registration number | 13995905 |
| Notified on | 29 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew J.
| Notified on | 22 March 2017 |
| Ceased on | 29 July 2022 |
| Nature of control: |
75,01-100% shares |
Nicola J.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 741 | 4 846 | 19 637 | 12 675 | 18 435 | 45 242 | 85 632 | 92 517 |
| Current Assets | 11 342 | 11 648 | 21 651 | 14 693 | 21 466 | 53 114 | 93 488 | 114 196 |
| Debtors | 1 601 | 5 802 | 1 014 | 1 018 | 2 031 | 6 872 | 6 856 | 19 679 |
| Net Assets Liabilities | 8 534 | 7 172 | 9 737 | 23 141 | 33 619 | 44 178 | 76 846 | 57 234 |
| Other Debtors | 5 000 | 261 | ||||||
| Property Plant Equipment | 6 923 | 11 321 | 19 160 | 43 499 | 41 438 | 41 253 | 38 353 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 237 | 245 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 32 000 | 40 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 209 | 18 504 | 20 130 | 22 990 | 13 078 | 16 423 | 19 323 | 6 939 |
| Amounts Owed By Group Undertakings | 10 445 | |||||||
| Average Number Employees During Period | 6 | 5 | 4 | 4 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 25 000 | 21 034 | 16 181 | |||||
| Corporation Tax Payable | 2 197 | 1 941 | ||||||
| Creditors | 25 731 | 23 113 | 29 388 | 33 322 | 27 948 | 25 000 | 21 034 | 16 181 |
| Deferred Tax Asset Debtors | 749 | |||||||
| Fixed Assets | 22 923 | 19 321 | 19 160 | 43 499 | 41 438 | 41 253 | 38 353 | 1 342 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 295 | 1 626 | 2 860 | 3 080 | 3 345 | 2 900 | 37 011 | |
| Intangible Assets | 16 000 | 8 000 | ||||||
| Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Net Current Assets Liabilities | -14 389 | -11 465 | -7 737 | -18 629 | -6 482 | 29 227 | 60 278 | 72 328 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Number Shares Issued Specific Share Issue | 99 | |||||||
| Other Creditors | 263 | 4 656 | 3 936 | 3 191 | 1 198 | 957 | 1 723 | |
| Other Taxation Social Security Payable | 1 024 | 681 | 9 683 | 13 326 | 13 480 | 12 556 | 17 300 | 25 534 |
| Par Value Share | 1 | |||||||
| Prepayments | 5 000 | |||||||
| Property Plant Equipment Gross Cost | 21 132 | 29 825 | 39 290 | 66 489 | 54 516 | 57 676 | 7 422 | |
| Provisions For Liabilities Balance Sheet Subtotal | 684 | 1 686 | 1 729 | 1 337 | 1 302 | 751 | 255 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 693 | 9 465 | 27 199 | 1 019 | 3 160 | |||
| Total Assets Less Current Liabilities | 8 534 | 7 856 | 11 423 | 24 870 | 34 956 | 70 480 | 98 631 | 73 670 |
| Trade Creditors Trade Payables | 12 012 | 12 417 | 15 769 | 16 805 | 13 270 | 10 374 | 14 187 | 16 334 |
| Trade Debtors Trade Receivables | 852 | 802 | 1 014 | 1 018 | 2 031 | 6 872 | 6 856 | 8 973 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 992 | |||||||
| Disposals Property Plant Equipment | 12 992 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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