Founded in 1963, Simonds Garage, classified under reg no. 00764079 is an active company. Currently registered at 39 High Street HP22 4JA, Aylesbury the company has been in the business for 62 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Alan J., appointed on 9 October 1991. In addition, a secretary was appointed - Kathleen J., appointed on 9 October 1991. As of 22 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 39 High Street |
| Office Address2 | Whitchurch |
| Town | Aylesbury |
| Post code | HP22 4JA |
| Country of origin | United Kingdom |
| Registration Number | 00764079 |
| Date of Incorporation | Wed, 12th Jun 1963 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 62 years old |
| Account next due date | Sun, 31st Mar 2024 (297 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Secretary
Appointed: 09 October 1991
Position: Director
Appointed: 09 October 1991
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Alan J. The abovementioned PSC and has 75,01-100% shares.
Alan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 30 383 | 26 078 | 27 370 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 33 255 | 29 489 | 32 813 | ||||||||
| Cash Bank On Hand | 32 813 | 30 118 | 30 805 | 24 155 | 20 365 | 22 101 | 19 355 | 7 486 | 12 442 | ||
| Current Assets | 35 469 | 32 003 | 35 443 | 32 983 | 30 805 | 24 155 | 22 165 | 22 101 | 20 075 | 7 486 | |
| Debtors | 1 506 | 1 734 | 1 560 | 2 865 | 1 800 | 720 | |||||
| Net Assets Liabilities | 27 370 | 14 546 | 15 027 | 491 817 | 494 229 | 498 335 | 493 045 | 495 408 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 383 | 26 078 | 27 370 | ||||||||
| Other Debtors | 1 800 | 720 | |||||||||
| Property Plant Equipment | 18 701 | 16 277 | 15 607 | 14 937 | |||||||
| Stocks Inventory | 708 | 780 | 1 070 | ||||||||
| Tangible Fixed Assets | 21 057 | 19 809 | 18 701 | ||||||||
| Total Inventories | 1 070 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 7 500 | 7 500 | 7 500 | ||||||||
| Profit Loss Account Reserve | 22 883 | 18 578 | 19 870 | ||||||||
| Shareholder Funds | 30 383 | 26 078 | 27 370 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 423 | 17 260 | 17 930 | 18 600 | |||||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | ||||||
| Creditors | 26 493 | 34 714 | 31 295 | 24 065 | 22 721 | 20 245 | 14 113 | 6 814 | 9 407 | ||
| Creditors Due Within One Year | 25 693 | 25 381 | 26 493 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 833 | ||||||||||
| Disposals Property Plant Equipment | 44 587 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 670 | 670 | ||||||||
| Investment Property | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | ||||||
| Investment Property Fair Value Model | 600 000 | 600 000 | 600 000 | 600 000 | |||||||
| Net Current Assets Liabilities | 9 776 | 6 622 | 8 950 | -1 731 | -490 | 90 | -556 | 1 856 | 5 962 | 672 | 3 035 |
| Number Shares Allotted | 7 500 | 7 500 | |||||||||
| Other Creditors | 16 812 | 32 505 | 26 312 | 19 693 | 18 180 | 14 987 | 8 927 | 3 456 | 3 222 | ||
| Other Taxation Social Security Payable | 6 479 | 2 209 | 4 983 | 4 359 | 4 541 | 5 258 | 5 186 | 2 748 | 6 185 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 78 124 | 33 537 | 33 537 | 33 537 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 281 | 107 627 | 107 627 | 107 627 | 107 627 | 107 627 | |||||
| Provisions For Liabilities Charges | 450 | 353 | 281 | ||||||||
| Share Capital Allotted Called Up Paid | 7 500 | 7 500 | 7 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 78 124 | 78 124 | |||||||||
| Tangible Fixed Assets Depreciation | 57 067 | 58 315 | 59 423 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 248 | 1 108 | |||||||||
| Total Assets Less Current Liabilities | 30 833 | 26 431 | 27 651 | 14 546 | 15 117 | 15 027 | 599 444 | 601 856 | 605 962 | 600 672 | 603 035 |
| Trade Creditors Trade Payables | 3 202 | 13 | 610 | ||||||||
| Trade Debtors Trade Receivables | 1 560 | 2 865 | |||||||||
| Fixed Assets | 14 937 | 600 000 | |||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -33 537 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 30th, October 2024 |
accounts | Free Download (6 pages) |
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