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 40 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 2019/03/31.

The firm has one director. Robert S., appointed on 15 February 1991. There are currently no secretaries appointed. As of 8 April 2020, 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 40 years old
Account next due date Thu, 31st Dec 2020 (267 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sat, 23rd Jan 2021 (2021-01-23)
Last confirmation statement dated Thu, 9th Jan 2020

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 2017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand2 2134 9265 103
Current Assets166 811196 692213 729
Debtors159 314185 861202 068
Other Debtors4 4504 450890
Property Plant Equipment6 0335 0994 109
Total Inventories5 2845 9056 558
Accumulated Amortisation Impairment Intangible Assets2 0002 000 
Accumulated Depreciation Impairment Property Plant Equipment15 17616 41017 400
Amounts Owed By Related Parties144 856168 496182 031
Amounts Owed To Group Undertakings77 14592 32388 645
Creditors142 554162 852151 810
Increase From Depreciation Charge For Year Property Plant Equipment 1 234990
Intangible Assets Gross Cost2 0002 000 
Net Current Assets Liabilities24 25733 84061 919
Number Shares Issued Fully Paid 1 000 
Other Creditors26 06828 47724 285
Other Taxation Social Security Payable12 37213 20812 164
Par Value Share 1 
Property Plant Equipment Gross Cost21 20921 509 
Total Additions Including From Business Combinations Property Plant Equipment 300 
Total Assets Less Current Liabilities30 29038 93966 028
Trade Creditors Trade Payables26 96928 84426 716
Trade Debtors Trade Receivables10 00812 91519 147

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2019/03/31
filed on: 7th, November 2019
Free Download (9 pages)

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