Founded in 2012, Old Mill Garage (leyland), classified under reg no. 07951953 is an active company. Currently registered at Old Mill Garage PR25 1TX, Leyland the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Kevin N., appointed on 16 February 2012. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Karen N., Karen N. and others listed below. There were no ex secretaries.
| Office Address | Old Mill Garage |
| Office Address2 | Dunkirk Lane |
| Town | Leyland |
| Post code | PR25 1TX |
| Country of origin | United Kingdom |
| Registration Number | 07951953 |
| Date of Incorporation | Thu, 16th Feb 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 16 February 2012
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kevin N. This PSC and has 75,01-100% shares.
Kevin N.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 5 476 | 408 | 530 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 893 | 9 101 | 7 262 | 8 554 | ||
| Current Assets | 24 139 | 13 974 | 11 393 | 10 201 | 9 062 | 10 054 |
| Net Assets Liabilities | 530 | 347 | 3 018 | 4 792 | ||
| Property Plant Equipment | 14 286 | 16 097 | 14 825 | 13 342 | ||
| Total Inventories | 2 500 | 1 100 | 1 800 | 1 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 476 | 408 | 530 | |||
| Reserves/Capital | ||||||
| Shareholder Funds | 5 476 | 408 | 530 | |||
| Other | ||||||
| Accrued Liabilities | 834 | 834 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 753 | 7 542 | 9 189 | 10 672 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | 375 | ||||
| Amounts Owed To Related Parties | 4 660 | 4 740 | 1 507 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Bank Borrowings | 221 | 178 | ||||
| Comprehensive Income Expense | 15 122 | 19 817 | ||||
| Creditors | 221 | 1 421 | 20 869 | 18 604 | ||
| Dividend Per Share Interim | 150 | 200 | ||||
| Dividends Paid | -15 000 | -20 000 | ||||
| Finance Lease Liabilities Present Value Total | 1 175 | 1 421 | 2 086 | 1 020 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 789 | 1 647 | 1 483 | |||
| Net Current Assets Liabilities | -2 845 | -11 986 | -13 535 | -14 329 | -11 807 | -8 550 |
| Other Creditors | 9 411 | 7 607 | 9 327 | 7 736 | ||
| Other Inventories | 2 500 | 1 100 | 1 800 | 1 500 | ||
| Profit Loss | 15 122 | 19 817 | ||||
| Property Plant Equipment Gross Cost | 20 039 | 23 639 | 24 014 | 24 014 | ||
| Taxation Social Security Payable | 3 284 | 3 515 | 3 104 | 3 639 | ||
| Total Assets Less Current Liabilities | 18 929 | 3 198 | 751 | 1 768 | 3 018 | |
| Total Borrowings | 221 | 1 421 | 2 086 | 1 020 | ||
| Trade Creditors Trade Payables | 4 405 | 5 942 | 5 518 | 5 375 | ||
| Advances Credits Directors | ||||||
| Creditors Due After One Year | 13 453 | 2 790 | 221 | |||
| Creditors Due Within One Year | 26 984 | 25 960 | 24 928 | |||
| Fixed Assets | 21 774 | 15 184 | 14 286 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, June 2023 |
accounts | Free Download (4 pages) |
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