Founded in 1965, Ludham Garage, classified under reg no. 00851802 is an active company. Currently registered at Ludham Garage NR29 5QQ, Great Yarmouth the company has been in the business for 59 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Kevin C. and Nicholas C.. In addition one secretary - Nicholas C. - is with the company. As of 29 April 2024, there were 2 ex directors - Arthur C., Janet C. and others listed below. There were no ex secretaries.
Office Address | Ludham Garage |
Office Address2 | Ludham |
Town | Great Yarmouth |
Post code | NR29 5QQ |
Country of origin | United Kingdom |
Registration Number | 00851802 |
Date of Incorporation | Wed, 16th Jun 1965 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 59 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 449 583 | 484 705 | 509 103 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 219 913 | 202 889 | 158 890 | ||||
Current Assets | 495 628 | 527 445 | 593 732 | 580 868 | 659 988 | 728 790 | 706 027 |
Debtors | 40 995 | 26 401 | 87 171 | 20 554 | 31 582 | 28 263 | 31 401 |
Cash Bank On Hand | 141 964 | 189 837 | 155 385 | 189 317 | |||
Net Assets Liabilities | 569 828 | 571 655 | 609 825 | 628 452 | |||
Other Debtors | 17 386 | 27 534 | 22 121 | 30 129 | |||
Property Plant Equipment | 65 437 | 59 231 | 81 389 | 73 150 | |||
Total Inventories | 418 350 | 438 569 | 545 142 | ||||
Stocks Inventory | 234 720 | 298 158 | 347 671 | ||||
Tangible Fixed Assets | 67 311 | 78 954 | 69 177 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 750 | 750 | 750 | ||||
Profit Loss Account Reserve | 448 833 | 483 955 | 508 353 | ||||
Shareholder Funds | 449 583 | 484 705 | 509 103 | ||||
Other | |||||||
Creditors Due Within One Year | 104 613 | 110 624 | 144 691 | ||||
Deferred Tax Liability | 8 743 | 11 071 | 9 115 | ||||
Net Assets Liability Excluding Pension Asset Liability | 449 583 | 484 704 | 509 103 | ||||
Net Current Assets Liabilities | 391 015 | 416 824 | 449 041 | 511 083 | 559 760 | 570 109 | 585 536 |
Number Shares Allotted | 750 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 151 | 231 239 | 240 067 | 250 199 | |||
Average Number Employees During Period | 11 | 11 | 9 | 9 | |||
Bank Borrowings | 50 000 | 41 667 | 31 667 | ||||
Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | ||||
Corporation Tax Payable | 7 669 | 11 795 | 17 394 | 20 609 | |||
Creditors | 69 785 | 41 667 | 31 667 | 21 667 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 088 | 8 828 | 10 132 | ||||
Other Creditors | 18 120 | 32 526 | 56 307 | 21 644 | |||
Other Taxation Social Security Payable | 15 898 | 16 920 | 31 889 | 26 495 | |||
Property Plant Equipment Gross Cost | 289 588 | 290 470 | 321 456 | 323 349 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 692 | 5 669 | 10 006 | 8 567 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 882 | 30 986 | 1 893 | ||||
Total Assets Less Current Liabilities | 458 326 | 495 775 | 518 218 | 576 520 | 618 991 | 651 498 | 658 686 |
Total Borrowings | 41 667 | 31 667 | 21 667 | ||||
Trade Creditors Trade Payables | 28 098 | 30 654 | 43 091 | 41 743 | |||
Trade Debtors Trade Receivables | 3 168 | 4 048 | 6 142 | 1 272 | |||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 750 | 750 | 750 | ||||
Tangible Fixed Assets Additions | 19 796 | 733 | |||||
Tangible Fixed Assets Cost Or Valuation | 275 538 | 291 842 | 273 896 | ||||
Tangible Fixed Assets Depreciation | 208 227 | 212 890 | 204 719 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 8 153 | 8 842 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 491 | 17 013 | |||||
Tangible Fixed Assets Disposals | 3 491 | 18 679 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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