Founded in 2015, Northbrook Garage London, classified under reg no. 09680750 is an active company. Currently registered at 1 Old Court Mews N14 6JS, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Jul and its latest financial statement was filed on July 31, 2021.
The company has one director. Kevin M., appointed on 10 July 2015. There are currently no secretaries appointed. As of 8 August 2022, our data shows no information about any ex officers on these positions.
| Office Address | 1 Old Court Mews |
| Office Address2 | 311 Chase Road |
| Town | London |
| Post code | N14 6JS |
| Country of origin | United Kingdom |
| Registration Number | 09680750 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 (265 days left) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
| Last confirmation statement dated | Fri, 9th Jul 2021 |
Position: Director
Appointed: 10 July 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Kevin M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kevin M.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 913 | 22 900 | 13 919 | 24 030 | 44 679 | 62 153 |
| Current Assets | 29 811 | 42 131 | 32 061 | 43 986 | 48 005 | 70 827 |
| Debtors | 8 898 | 19 231 | 18 142 | 19 956 | 3 326 | 5 074 |
| Net Assets Liabilities | 6 800 | 5 958 | 15 805 | 32 965 | 34 844 | 46 353 |
| Other Debtors | 3 183 | |||||
| Property Plant Equipment | 2 371 | 9 130 | 6 848 | 5 136 | ||
| Total Inventories | 3 600 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 791 | 3 835 | 6 117 | 7 829 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 162 | 9 803 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 675 | |||||
| Creditors | 23 011 | 36 173 | 18 627 | 20 151 | 20 009 | 29 610 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 3 044 | 2 282 | 1 712 | ||
| Net Current Assets Liabilities | 6 800 | 5 958 | 13 434 | 23 835 | 27 996 | 41 217 |
| Other Creditors | 1 000 | 2 782 | 2 782 | |||
| Other Taxation Social Security Payable | 3 192 | |||||
| Property Plant Equipment Gross Cost | 3 162 | 12 965 | 12 965 | 12 965 | ||
| Taxation Social Security Payable | 4 867 | 6 057 | 6 890 | 9 197 | 6 038 | 10 141 |
| Trade Creditors Trade Payables | 9 867 | 11 973 | 935 | 6 514 | 9 005 | 1 414 |
| Trade Debtors Trade Receivables | 8 898 | 19 231 | 18 142 | 19 956 | 143 | 5 074 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2021 filed on: 25th, April 2022 |
accounts | Free Download (5 pages) |
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