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Sapphire Garage Limited MANCHESTER

Sapphire Garage started in year 2002 as Private Limited Company with registration number 04438851. The Sapphire Garage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Manchester at Quantum Park. Postal code: M40 8FY.

The firm has one director. Antonio A., appointed on 15 May 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Paula A. and who left the the firm on 27 April 2021. In addition, there is one former secretary - Paula A. who worked with the the firm until 27 April 2021.

Sapphire Garage Limited Address / Contact

Office Address Quantum Park
Office Address2 Monsall Road
Town Manchester
Post code M40 8FY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04438851
Date of Incorporation Wed, 15th May 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Antonio A.

Position: Director

Appointed: 15 May 2002

Dcs Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 15 May 2002

Resigned: 15 May 2002

Paula A.

Position: Secretary

Appointed: 15 May 2002

Resigned: 27 April 2021

Paula A.

Position: Director

Appointed: 15 May 2002

Resigned: 27 April 2021

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Antonio A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paula A. This PSC owns 25-50% shares and has 25-50% voting rights.

Antonio A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paula A.

Notified on 6 April 2016
Ceased on 27 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand169 18775 701666 005705 866
Current Assets1 430 7531 729 2602 405 3362 970 792
Debtors1 175 8851 545 0041 652 4202 172 242
Net Assets Liabilities2 426 7311 109 9301 421 1801 596 579
Other Debtors480 942590 479652 971911 944
Property Plant Equipment382 738824 331956 463948 578
Total Inventories85 681108 55586 91192 684
Other
Accumulated Depreciation Impairment Property Plant Equipment1 113 8301 212 5001 349 0801 524 610
Amounts Owed By Related Parties   242 729
Bank Borrowings Overdrafts323 764275 025369 718470 071
Corporation Tax Payable145 509205 898195 983191 529
Corporation Tax Recoverable36 96673 015158 687185 651
Creditors346 722613 260274 203361 892
Dividends Paid  200 000256 000
Fixed Assets2 977 1961 989 331956 463948 678
Increase From Depreciation Charge For Year Property Plant Equipment 98 670189 757222 630
Investment Property2 594 4581 015 000  
Investments Fixed Assets   100
Net Current Assets Liabilities-194 476-212 282814 8781 089 610
Number Shares Issued Fully Paid 12  
Other Creditors22 958338 235274 203361 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  53 17747 100
Other Disposals Property Plant Equipment 10084 12547 100
Other Taxation Social Security Payable124 467105 708126 790151 195
Par Value Share 1  
Profit Loss  511 250431 399
Property Plant Equipment Gross Cost1 496 5682 186 8312 305 5432 473 188
Provisions For Liabilities Balance Sheet Subtotal9 26753 85975 95879 817
Total Additions Including From Business Combinations Property Plant Equipment 540 363202 837214 745
Total Assets Less Current Liabilities2 782 7201 777 0491 771 3412 038 288
Trade Creditors Trade Payables425 175614 734409 971337 907
Trade Debtors Trade Receivables657 977881 510840 762828 939

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 21st, July 2023 		Free Download (8 pages)

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