Red House Garage started in year 2004 as Private Limited Company with registration number 05022608. The Red House Garage company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stockport at 82 Reddish Road. Postal code: SK5 7QU. Since 2004-12-23 Red House Garage Limited is no longer carrying the name Smart Options.
The company has one director. Gary E., appointed on 31 March 2004. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Paul L., who left the company on 15 December 2005. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 82 Reddish Road |
Office Address2 | Reddish |
Town | Stockport |
Post code | SK5 7QU |
Country of origin | United Kingdom |
Registration Number | 05022608 |
Date of Incorporation | Thu, 22nd Jan 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Gary E. The abovementioned PSC and has 75,01-100% shares.
Gary E.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Smart Options | December 23, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 140 | 15 942 | 10 055 | 3 106 | 7 489 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 23 907 | 69 859 | 25 298 | 6 469 | 28 906 | |||||||
Current Assets | 44 877 | 103 483 | 52 810 | 21 264 | ||||||||
Debtors | 12 970 | 25 624 | 17 512 | 4 795 | 7 555 | |||||||
Intangible Fixed Assets | 4 200 | 3 600 | 3 000 | 2 400 | 1 800 | |||||||
Net Assets Liabilities | 3 034 | 1 234 | 8 803 | 22 686 | 46 631 | 48 934 | 46 867 | |||||
Other Debtors | 5 836 | 6 745 | 6 406 | 1 296 | ||||||||
Stocks Inventory | 8 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets | 60 273 | 79 098 | 73 530 | 63 261 | 58 946 | |||||||
Trade Debtors | 4 909 | 7 158 | 8 079 | 686 | 848 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 8 040 | 15 842 | 9 955 | 3 006 | 7 389 | |||||||
Shareholder Funds | 8 140 | 15 942 | 10 055 | 3 106 | 7 489 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 9 | 6 | 6 | 5 | ||||||||
Creditors | -69 622 | -73 447 | -76 990 | -64 294 | -55 703 | -66 277 | -74 928 | |||||
Creditors Due Within One Year | 101 210 | 170 239 | 119 285 | 83 819 | 99 718 | |||||||
Fixed Assets | 64 473 | 82 698 | 76 530 | 65 661 | 60 746 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 2 400 | 3 000 | 3 600 | 4 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Net Current Assets Liabilities | -56 333 | -66 756 | -66 475 | -62 555 | -97 293 | -69 622 | -40 547 | -34 923 | -20 928 | 30 510 | 21 499 | 14 924 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 27 351 | 6 431 | 4 770 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 105 102 | 133 192 | 139 623 | 139 623 | ||||||||
Tangible Fixed Assets Depreciation | 44 829 | 54 094 | 66 093 | 76 362 | 85 447 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 147 | 10 121 | 8 602 | 7 578 | ||||||||
Total Assets Less Current Liabilities | 8 140 | 15 942 | 10 055 | 3 106 | 7 489 | -48 995 | 4 255 | 11 586 | 25 469 | 99 166 | 84 000 | 71 780 |
V A T Current Asset | 2 225 | 11 721 | 3 027 | 2 813 | 6 707 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
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