Maynes Garage Services Limited is a private limited company registered at Lowin House, Tregolls Road, Truro TR1 2NA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Andrew R., appointed on 26 September 2017.
As far as secretaries are concerned, we can name: Kathryn R., appointed on 26 September 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-09-25 and the date for the following filing is 2024-10-09. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Lowin House |
| Office Address2 | Tregolls Road |
| Town | Truro |
| Post code | TR1 2NA |
| Country of origin | United Kingdom |
| Registration Number | 10980978 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Secretary
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Kathryn R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kathryn R.
| Notified on | 15 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew R.
| Notified on | 26 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 86 674 | 95 538 | 211 202 | 195 649 | 255 212 |
| Current Assets | 99 592 | 136 589 | 220 511 | 211 427 | |
| Debtors | 9 208 | 12 190 | 7 109 | 12 468 | 5 011 |
| Net Assets Liabilities | 53 587 | 87 204 | 92 148 | 105 648 | 156 003 |
| Other Debtors | 5 205 | 710 | |||
| Property Plant Equipment | 7 884 | 4 899 | 4 267 | 4 201 | 4 819 |
| Total Inventories | 3 710 | 28 861 | 2 200 | 3 310 | 9 860 |
| Other | |||||
| Accrued Liabilities | 5 157 | 9 704 | 4 375 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 627 | 3 357 | 4 846 | 6 345 | 7 777 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 511 | 1 495 | 857 | 1 433 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 41 667 | 34 919 | |||
| Bank Borrowings Overdrafts | 34 919 | 25 104 | |||
| Corporation Tax Payable | 21 857 | 33 605 | |||
| Creditors | 52 947 | 53 353 | 41 667 | 34 919 | 25 104 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -937 | -137 | |||
| Disposals Property Plant Equipment | -3 750 | -250 | |||
| Financial Commitments Other Than Capital Commitments | 5 900 | 4 700 | 35 000 | 23 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 627 | 1 667 | 1 489 | 1 499 | 1 569 |
| Net Current Assets Liabilities | 46 645 | 83 236 | 130 359 | 137 164 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 375 | 12 993 | |||
| Other Inventories | 3 710 | 28 861 | 2 200 | 3 310 | |
| Other Payables Accrued Expenses | 2 200 | 5 157 | |||
| Other Provisions Balance Sheet Subtotal | 798 | 664 | |||
| Other Taxation Payable | 18 450 | 23 348 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 708 | 6 850 | 1 221 | 5 206 | |
| Property Plant Equipment Gross Cost | 10 511 | 8 256 | 9 113 | 10 546 | 12 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 942 | 931 | 811 | 798 | |
| Taxation Social Security Payable | 13 422 | 34 978 | 58 605 | 18 450 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | ||||
| Total Assets Less Current Liabilities | 54 529 | 88 135 | 134 626 | 141 365 | |
| Total Borrowings | 41 667 | 34 919 | |||
| Trade Creditors Trade Payables | 15 769 | 13 218 | 13 510 | 20 013 | 13 449 |
| Trade Debtors Trade Receivables | 3 500 | 5 340 | 5 888 | 7 262 | 4 301 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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