Founded in 2009, Station Garage (gorebridge), classified under reg no. SC363575 is an active company. Currently registered at 9 Station Road EH23 4JX, Gorebridge the company has been in the business for fifteen years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Patrick K., Sandra K.. Of them, Patrick K., Sandra K. have been with the company the longest, being appointed on 5 August 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Station Road |
Town | Gorebridge |
Post code | EH23 4JX |
Country of origin | United Kingdom |
Registration Number | SC363575 |
Date of Incorporation | Wed, 5th Aug 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Patrick K. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sandra K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Patrick K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Sandra K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 22 702 | 14 009 | 14 874 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 31 034 | 17 979 | 24 504 | |||||||
Current Assets | 33 755 | 21 897 | 26 433 | 22 521 | 37 220 | 56 494 | 86 850 | 121 356 | 84 314 | 92 277 |
Debtors | 2 421 | 1 496 | 679 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 702 | 14 009 | 14 874 | |||||||
Stocks Inventory | 300 | 2 422 | 1 250 | |||||||
Tangible Fixed Assets | 311 | 637 | 518 | |||||||
Net Assets Liabilities | 68 331 | 80 017 | 80 988 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 22 700 | 14 007 | 14 872 | |||||||
Shareholder Funds | 22 702 | 14 009 | 14 874 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 4 | 5 | 4 | 4 | 5 | 5 | |||
Creditors | 11 973 | 12 181 | 15 952 | 15 068 | 21 748 | 27 000 | 7 952 | 13 976 | ||
Creditors Due Within One Year | 11 302 | 8 398 | 11 973 | |||||||
Fixed Assets | 518 | 361 | 204 | 64 | 3 229 | 6 108 | 4 626 | 3 476 | ||
Net Current Assets Liabilities | 22 453 | 13 499 | 14 460 | 10 340 | 21 268 | 41 426 | 65 102 | 100 909 | 76 362 | 78 301 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 62 | 127 | 104 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 555 | 38 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 723 | 1 278 | 1 316 | |||||||
Tangible Fixed Assets Depreciation | 412 | 641 | 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 229 | 157 | ||||||||
Total Assets Less Current Liabilities | 22 764 | 14 136 | 14 978 | 10 701 | 21 472 | 41 490 | 68 331 | 107 017 | 80 988 | 81 777 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 5th Aug 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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