Founded in 2010, Marshfield Garage, classified under reg no. 07386783 is an active company. Currently registered at Wharfeside Lane LS29 8JS, Ilkley the company has been in the business for 14 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Jennifer A., appointed on 24 September 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wharfeside Lane |
| Office Address2 | Leeds Road |
| Town | Ilkley |
| Post code | LS29 8JS |
| Country of origin | United Kingdom |
| Registration Number | 07386783 |
| Date of Incorporation | Fri, 24th Sep 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2010
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Jennifer A. This PSC and has 75,01-100% shares.
Jennifer A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 2 748 | 2 506 | 1 312 | 3 470 | 1 030 | 272 |
| Current Assets | 9 238 | 11 684 | 9 802 | 8 016 | 10 187 | 10 280 | 11 743 |
| Debtors | 7 837 | 7 536 | 5 896 | 5 304 | 5 317 | 7 850 | 10 221 |
| Net Assets Liabilities | 200 | 515 | |||||
| Other Debtors | 1 236 | 1 236 | |||||
| Property Plant Equipment | 59 | 29 | 1 | 1 | 1 | 1 | 1 |
| Total Inventories | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 250 |
| Other | |||||||
| Accrued Liabilities | 898 | 998 | 998 | 998 | 1 134 | 1 206 | 1 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 124 | 5 154 | 5 182 | 5 182 | 5 182 | 5 182 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 797 | ||||||
| Corporation Tax Payable | 2 054 | 1 237 | 1 476 | 204 | 1 237 | ||
| Creditors | 9 085 | 11 198 | 8 025 | 7 370 | 6 270 | 12 260 | 16 657 |
| Dividends Paid | 4 800 | 5 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 28 | |||||
| Net Current Assets Liabilities | 153 | 486 | 1 777 | 646 | 3 917 | -1 980 | -4 914 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 2 487 | 2 529 | 1 553 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 5 115 | 6 263 | 869 | 5 271 | -5 897 | -2 934 | |
| Property Plant Equipment Gross Cost | 5 183 | 5 183 | 5 183 | 5 183 | 5 183 | 5 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 | ||||||
| Total Assets Less Current Liabilities | 212 | 515 | 1 778 | 647 | 3 918 | -1 979 | -4 913 |
| Trade Creditors Trade Payables | 1 849 | 3 853 | 3 481 | 2 287 | 2 389 | 3 691 | 1 229 |
| Trade Debtors Trade Receivables | 5 255 | 7 536 | 5 896 | 5 304 | 5 317 | 6 614 | 8 985 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy