Station Garage (southend) Ltd in Clifftown Road SOUTHEND-ON-SEA

Station Garage (southend) Ltd SOUTHEND-ON-SEA

Founded in 2015, Station Garage (southend), classified under reg no. 09567281 is an active company. Currently registered at Unit 1 Southend Central Railway Station SS1 1AB, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. John W., appointed on 29 April 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Station Garage (southend) Ltd Address / Contact

Office Address	Unit 1 Southend Central Railway Station
Office Address2	Clifftown Road
Town	Southend-on-sea
Post code	SS1 1AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09567281
Date of Incorporation	Wed, 29th Apr 2015
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (69 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

John W.

Position: Director

Appointed: 29 April 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is John W. The abovementioned PSC has 75,01-100% voting rights.

John W.

Notified on	29 April 2017
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-7 337

Balance Sheet
Cash Bank In Hand	6 378
Cash Bank On Hand	6 378	9 741	9 304	6 779	19 569	43 640	15 399	32 612
Current Assets	18 291	20 754	25 430	24 706	32 097	56 814	25 829	44 310
Debtors	5 413	7 698	13 241	14 927	10 343	12 974	10 285	11 548
Net Assets Liabilities			-7 727	10 199	13 036	-6 051	-20 409	-3 907
Other Debtors	3 436	5 276	9 628	9 203	9 737	11 916	9 737	9 737
Property Plant Equipment	19 312	23 186	24 658	26 833	28 932	26 397	35 956	36 219
Stocks Inventory	6 500
Tangible Fixed Assets	19 312
Total Inventories	6 500	3 315	2 885	3 000	2 185	200	145	150

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-7 437
Shareholder Funds	-7 337

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 663	9 632	15 132	21 884	26 755	34 088	43 356	50 947
Average Number Employees During Period		4	4	3	3	3	4	3
Bank Borrowings Overdrafts	10 022			5 619	10 788	49 759	40 742	35 186
Creditors	44 940	60 442	57 815	38 603	10 788	49 759	40 742	35 186
Creditors Due Within One Year	44 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment			486		2 703			1 366
Disposals Property Plant Equipment			1 903		4 250			2 195
Increase From Depreciation Charge For Year Property Plant Equipment		4 969	5 986	6 752	7 574	7 333	9 268	8 957
Net Current Assets Liabilities	-26 649	-39 688	-32 385	-13 897	-1 972	21 836	-9 261	1 661
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	8 342	15 585	9 698	1 643	1 653	2 359	1 890	2 113
Other Taxation Social Security Payable	5 964	5 295	2 980	8 206	4 721	12 318	4 831	12 705
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	23 975	32 818	39 790	48 717	55 687	60 485	79 312	87 166
Provisions For Liabilities Balance Sheet Subtotal				2 737	3 136	4 525	6 362	6 601
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	23 975
Tangible Fixed Assets Cost Or Valuation	23 975
Tangible Fixed Assets Depreciation	4 663
Tangible Fixed Assets Depreciation Charged In Period	4 663
Total Additions Including From Business Combinations Property Plant Equipment		8 843	8 875	8 927	11 220	4 798	18 827	10 049
Total Assets Less Current Liabilities	-7 337	-16 502	-7 727	12 936	26 960	48 233	26 695	37 880
Trade Creditors Trade Payables	20 612	39 562	45 137	23 135	21 576	6 096	18 633	22 275
Trade Debtors Trade Receivables	1 977	2 422	3 613	5 724	606	1 058	548	1 811

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/04/29 filed on: 3rd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 23rd, February 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/29 filed on: 4th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 22nd, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/04/29 filed on: 5th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 22nd, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/29 filed on: 5th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 24th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/04/29 filed on: 16th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 12th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/04/29 filed on: 29th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 1st, December 2017	accounts	Free Download
CS01	Confirmation statement with updates 2017/04/29 filed on: 23rd, May 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, January 2017	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 16th, August 2016	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2016/04/29 with full list of members filed on: 15th, August 2016	annual return	Free Download (6 pages)
AD01	Address change date: 2016/08/10. New Address: Unit 1 Southend Central Railway Station Clifftown Road Southend-on-Sea Essex SS1 1AB. Previous address: 28 Upper Flat Silverdale Avenue Westcliff-on-Sea Essex SS0 9BA United Kingdom filed on: 10th, August 2016	address	Free Download (2 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 26th, July 2016	gazette	Free Download (1 page)
AA01	Accounting period extended to 2016/05/31. Originally it was 2016/04/30 filed on: 7th, April 2016	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 29th, April 2015	incorporation	Free Download
SH01	100.00 GBP is the capital in company's statement on 2015/04/29	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Station Garage (southend) Ltd SOUTHEND-ON-SEA

Station Garage (southend) Ltd Address / Contact

Company Information / Profile

Company staff

John W.

People with significant control

Annual reports financial information

Company filings

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