Founded in 2016, Shalfleet Garage, classified under reg no. 10532798 is an active company. Currently registered at Shalfleet Garage Main Road PO30 4ND, Newport the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Christopher C., Sharon C.. Of them, Christopher C., Sharon C. have been with the company the longest, being appointed on 20 December 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shalfleet Garage Main Road |
| Office Address2 | Shalfleet |
| Town | Newport |
| Post code | PO30 4ND |
| Country of origin | United Kingdom |
| Registration Number | 10532798 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2016
Position: Director
Appointed: 20 December 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 051 | 24 899 | 12 966 | |||
| Current Assets | 141 302 | 154 397 | 168 282 | 106 708 | 109 331 | 238 864 |
| Debtors | 4 068 | 3 596 | 11 250 | |||
| Net Assets Liabilities | 3 784 | 3 991 | 22 297 | 34 239 | 49 432 | 99 818 |
| Other Debtors | 20 | 1 | ||||
| Property Plant Equipment | 30 338 | 62 588 | 54 540 | |||
| Total Inventories | 119 184 | 125 903 | 144 066 | |||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 329 | 16 534 | 32 763 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 455 | 16 135 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 5 | 4 |
| Creditors | 174 422 | 21 762 | 182 268 | 80 498 | 96 873 | 215 590 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 326 | |||||
| Disposals Property Plant Equipment | -7 954 | |||||
| Dividend Per Share Interim | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 205 | 17 555 | ||||
| Net Current Assets Liabilities | 33 120 | -36 835 | 13 986 | 26 210 | 12 458 | 23 274 |
| Other Creditors | 143 355 | 130 261 | 123 347 | |||
| Other Inventories | 119 184 | 125 903 | 144 066 | |||
| Property Plant Equipment Gross Cost | 32 667 | 79 122 | 87 303 | |||
| Taxation Social Security Payable | 1 659 | 7 969 | 23 932 | |||
| Total Assets Less Current Liabilities | 2 782 | 25 753 | 40 554 | 134 322 | 147 127 | 156 634 |
| Total Borrowings | 1 002 | 21 762 | 18 257 | |||
| Trade Creditors Trade Payables | 3 429 | 5 159 | 6 383 | |||
| Trade Debtors Trade Receivables | 4 048 | 3 595 | 11 250 | |||
| Director Remuneration | 14 480 | |||||
| Fixed Assets | 30 338 | 54 540 | 108 112 | 134 669 | 133 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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