North East Garages Limited in Shiremoor NEWCASTLE UPON TYNE

North East Garages Limited NEWCASTLE UPON TYNE

Founded in 1980, North East Garages, classified under reg no. 01521454 is an active company. Currently registered at North East Garages Earsdon Road NE27 0HH, Newcastle Upon Tyne the company has been in the business for 44 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Robert S., appointed on 15 February 1991. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Alexander M., Keith M. and others listed below. There were no ex secretaries.

North East Garages Limited Address / Contact

Office Address	North East Garages Earsdon Road
Office Address2	Shiremoor
Town	Newcastle Upon Tyne
Post code	NE27 0HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01521454
Date of Incorporation	Fri, 10th Oct 1980
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	44 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Robert S.

Position: Director

Appointed: 15 February 1991

Alexander M.

Position: Director

Resigned: 01 April 2017

Keith M.

Position: Director

Appointed: 15 February 1991

Resigned: 14 April 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Robert S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Alexander M. This PSC owns 25-50% shares.

Robert S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Alexander M.

Notified on	6 April 2016
Ceased on	1 April 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2 213	4 926	5 103	5 810	17 767	11 273	16 993
Current Assets	166 811	196 692	213 729	205 713	288 656	242 671	299 175
Debtors	159 314	185 861	202 068	194 927	265 332	221 864	273 690
Net Assets Liabilities				84 994	135 444	154 600	202 184
Other Debtors	4 450	4 450	890			13 200	15 431
Property Plant Equipment	6 033	5 099	4 109	3 314	5 035	7 964	8 090
Total Inventories	5 284	5 905	6 558	4 976	5 557	9 534

Other
Accumulated Amortisation Impairment Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	15 176	16 410	17 400	18 195	19 224	20 892	22 748
Amounts Owed By Related Parties	144 856	168 496	182 031	174 459	248 400	205 870	256 059
Amounts Owed To Group Undertakings	77 145	92 323	88 645	31 735	13 975
Average Number Employees During Period			8	8	11	12	12
Bank Borrowings Overdrafts					42 014	32 500	22 500
Creditors	142 554	162 852	151 810	124 033	42 014	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 234	990	795	1 029	1 668	1 856
Intangible Assets Gross Cost	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	24 257	33 840	61 919	81 680	172 423	179 136	216 594
Number Shares Issued Fully Paid		1 000
Other Creditors	26 068	28 477	24 285	34 626	35 372	17 367	17 140
Other Taxation Social Security Payable	12 372	13 208	12 164	38 322	45 125	23 895	29 698
Par Value Share		1
Property Plant Equipment Gross Cost	21 209	21 509	21 509	21 509	24 259	28 856	30 838
Total Additions Including From Business Combinations Property Plant Equipment		300			2 750	4 597	1 982
Total Assets Less Current Liabilities	30 290	38 939	66 028	84 994	177 458	187 100	224 684
Trade Creditors Trade Payables	26 969	28 844	26 716	19 350	27 750	12 273	25 743
Trade Debtors Trade Receivables	10 008	12 915	19 147	20 468	16 932	2 794	2 200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 9th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 26th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 7th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 2nd, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 7th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 15th, November 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, December 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 4th, December 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 9th, September 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 6th, November 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 25th, October 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, December 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 18th, January 2010	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2008/03/31 filed on: 2nd, February 2009	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 17th, January 2008	accounts	Free Download (23 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 17th, January 2008	accounts	Free Download (23 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 8th, February 2007	accounts	Free Download (22 pages)
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AA	Full accounts for the period ending 2003/03/31 filed on: 30th, January 2004	accounts	Free Download (20 pages)
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AA	Full accounts for the period ending 2002/03/31 filed on: 23rd, October 2002	accounts	Free Download (19 pages)
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AA	Full accounts for the period ending 2001/03/31 filed on: 15th, November 2001	accounts	Free Download (19 pages)
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AA	Full accounts for the period ending 2000/03/31 filed on: 5th, February 2001	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 5th, February 2001	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 9th, March 1999	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 9th, March 1999	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 20th, October 1997	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 20th, October 1997	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 9th, December 1996	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 9th, December 1996	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 15th, January 1996	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 15th, January 1996	accounts	Free Download (16 pages)
AA	Small-sized company accounts made up to 1994/03/31 filed on: 10th, January 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1994/03/31 filed on: 10th, January 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1993/03/31 filed on: 20th, October 1993	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1993/03/31 filed on: 20th, October 1993	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1992/03/31 filed on: 5th, January 1993	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1992/03/31 filed on: 5th, January 1993	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1991/03/31 filed on: 6th, July 1992	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1991/03/31 filed on: 6th, July 1992	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1990/03/31 filed on: 18th, April 1991	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1990/03/31 filed on: 18th, April 1991	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1989/03/31 filed on: 26th, January 1990	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1989/03/31 filed on: 26th, January 1990	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1988/03/31 filed on: 14th, March 1989	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1988/03/31 filed on: 14th, March 1989	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1987/03/31 filed on: 3rd, March 1988	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1986/03/31 filed on: 14th, August 1987	accounts	Free Download
AA	Small-sized company accounts made up to 1986/03/31 filed on: 14th, August 1987	accounts
AA	Small-sized company accounts made up to 1985/03/31 filed on: 19th, August 1986	accounts	Free Download
AA	Small-sized company accounts made up to 1985/03/31 filed on: 19th, August 1986	accounts

North East Garages Limited NEWCASTLE UPON TYNE

North East Garages Limited Address / Contact

Company Information / Profile

Company staff

Robert S.

Alexander M.

Keith M.

People with significant control

Annual reports financial information

Company filings

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