London Garage started in year 2006 as Private Limited Company with registration number 05825057. The London Garage company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bangor at Bangor Business Centre. Postal code: LL57 1LJ.
At the moment there are 2 directors in the the firm, namely Iwan H. and Irfon H.. In addition one secretary - Margaret H. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bangor Business Centre |
Office Address2 | 2 Farrar Road |
Town | Bangor |
Post code | LL57 1LJ |
Country of origin | United Kingdom |
Registration Number | 05825057 |
Date of Incorporation | Mon, 22nd May 2006 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Irfon H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Iwan H. This PSC owns 25-50% shares.
Irfon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Iwan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 157 575 | 185 300 | 258 553 | 236 142 | 300 757 | 346 936 | 402 251 |
Current Assets | 193 054 | 246 177 | 289 656 | 289 078 | 319 052 | 389 763 | 470 613 |
Debtors | 24 419 | 24 807 | 13 398 | 10 709 | 14 830 | 39 332 | 63 862 |
Net Assets Liabilities | 176 749 | 280 553 | 323 465 | 385 727 | 392 372 | 470 182 | 565 907 |
Other Debtors | 290 | 22 | 2 640 | 8 229 | 30 766 | 44 615 | |
Property Plant Equipment | 81 742 | 155 168 | 160 256 | 158 995 | 163 720 | 163 861 | 188 750 |
Total Inventories | 11 060 | 36 070 | 17 705 | 42 227 | 3 465 | 3 495 | 4 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 451 | 56 530 | 62 561 | 70 354 | 76 420 | 77 577 | 89 265 |
Average Number Employees During Period | 9 | 10 | 10 | 8 | 9 | 8 | 7 |
Corporation Tax Payable | 37 002 | 39 862 | 30 300 | 33 709 | 36 239 | 37 527 | 46 218 |
Creditors | 96 227 | 118 533 | 126 164 | 61 625 | 90 400 | 83 442 | 94 800 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 | 3 938 | 1 220 | 1 200 | 5 399 | 408 | |
Disposals Property Plant Equipment | 950 | 10 600 | 3 625 | 3 000 | 6 912 | 680 | |
Fixed Assets | 81 742 | 155 168 | 160 256 | 158 995 | 163 720 | 163 861 | 188 750 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 569 | 13 672 | 7 337 | 2 193 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 319 | 9 969 | 9 013 | 7 266 | 6 556 | 12 096 | |
Net Current Assets Liabilities | 96 827 | 127 644 | 163 492 | 227 453 | 228 652 | 306 321 | 375 813 |
Other Creditors | 4 061 | 6 660 | 17 955 | 3 536 | 3 552 | 4 505 | 4 995 |
Other Taxation Social Security Payable | 13 505 | 16 358 | 14 128 | 2 804 | 15 685 | 9 558 | 12 236 |
Property Plant Equipment Gross Cost | 131 193 | 211 698 | 222 817 | 229 349 | 240 140 | 241 438 | 278 015 |
Provisions For Liabilities Balance Sheet Subtotal | 1 820 | 2 259 | 283 | 721 | -1 344 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 157 | 13 791 | 8 210 | 37 257 | |||
Total Assets Less Current Liabilities | 178 569 | 282 812 | 323 748 | 386 448 | 392 372 | 470 182 | 564 563 |
Trade Creditors Trade Payables | 41 659 | 55 653 | 63 781 | 21 576 | 34 924 | 31 852 | 31 351 |
Trade Debtors Trade Receivables | 24 129 | 24 785 | 13 398 | 8 069 | 6 601 | 8 566 | 19 247 |
Advances Credits Directors | 855 | 14 488 | 2 640 | 7 371 | 28 370 | 35 287 | |
Advances Credits Made In Period Directors | 3 562 | 17 230 | 4 731 | 20 999 | 6 917 | ||
Advances Credits Repaid In Period Directors | 17 195 | 102 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 4th, September 2023 |
accounts | Free Download (13 pages) |
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