Founded in 2017, Sandiacre Garage, classified under reg no. 10701460 is an active company. Currently registered at Unit 8 169 Pasture Road NG9 8HZ, Nottingham the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely David T., Tracey T.. Of them, David T., Tracey T. have been with the company the longest, being appointed on 31 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 169 Pasture Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 10701460 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 31 March 2017
Position: Director
Appointed: 31 March 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David T.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 477 | 31 554 | 35 081 | 93 788 | 90 623 | 78 053 |
| Current Assets | 27 965 | 34 347 | 36 496 | 97 528 | 96 313 | 92 509 |
| Debtors | 7 488 | 2 793 | 1 415 | 3 740 | 5 690 | 14 456 |
| Net Assets Liabilities | 3 916 | 12 627 | 16 424 | 8 004 | 7 189 | 9 761 |
| Other Debtors | 8 000 | |||||
| Property Plant Equipment | 8 127 | 10 112 | 9 813 | 23 944 | 27 022 | 26 639 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 400 | 400 | 400 | 400 | 400 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 709 | 6 080 | 9 329 | 17 327 | 20 861 | 27 366 |
| Additional Provisions Increase From New Provisions Recognised | 89 | 1 606 | 625 | -1 051 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 555 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 |
| Bank Borrowings | 50 000 | 43 686 | 34 014 | |||
| Bank Borrowings Overdrafts | 50 000 | 43 686 | 34 014 | |||
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
| Corporation Tax Payable | 5 580 | 8 994 | 11 357 | 15 659 | 19 552 | 21 761 |
| Creditors | 31 621 | 30 722 | 28 686 | 110 663 | 112 716 | 107 008 |
| Dividends Paid | 45 000 | 50 000 | 55 000 | 60 000 | ||
| Finance Lease Liabilities Present Value Total | 16 000 | 4 889 | 5 848 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 709 | 3 371 | 3 249 | 7 998 | 3 534 | 6 505 |
| Net Current Assets Liabilities | -3 656 | 3 625 | 7 810 | -13 135 | -16 403 | -14 499 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 13 828 | 86 | 121 | |||
| Other Taxation Social Security Payable | 534 | 1 047 | 977 | 561 | 795 | 795 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 48 797 | 41 580 | 54 185 | 62 572 | ||
| Property Plant Equipment Gross Cost | 10 836 | 16 192 | 19 142 | 41 271 | 47 883 | 54 005 |
| Provisions | 555 | 1 110 | 1 199 | 2 805 | 3 430 | 2 379 |
| Provisions For Liabilities Balance Sheet Subtotal | 555 | 1 110 | 1 199 | 2 805 | 3 430 | 2 379 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 836 | 5 356 | 2 950 | 22 129 | 6 612 | 6 122 |
| Total Assets Less Current Liabilities | 4 471 | 13 737 | 17 623 | 10 809 | 10 619 | 12 140 |
| Trade Creditors Trade Payables | 7 518 | 6 947 | 6 082 | 9 428 | 14 951 | 6 901 |
| Trade Debtors Trade Receivables | 7 488 | 2 793 | 1 415 | 3 740 | 5 690 | 6 456 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy