Stokesley Garage Ltd is a private limited company located at 14 Roseberry Court, Stokesley, Middlesbrough TS9 5QT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-12, this 3-year-old company is run by 2 directors.
Director Martin C., appointed on 31 January 2023. Director Gillian P., appointed on 16 June 2020.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-05-11 and the deadline for the next filing is 2024-05-25. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 14 Roseberry Court |
| Office Address2 | Stokesley |
| Town | Middlesbrough |
| Post code | TS9 5QT |
| Country of origin | United Kingdom |
| Registration Number | 12597250 |
| Date of Incorporation | Tue, 12th May 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 16 June 2020
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Gillian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gillian P., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian P.
| Notified on | 16 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
| Notified on | 12 May 2020 |
| Ceased on | 12 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian P.
| Notified on | 16 June 2020 |
| Ceased on | 16 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 39 | 11 255 | 4 812 |
| Current Assets | 10 767 | 34 923 | 40 185 |
| Debtors | 10 478 | 23 418 | 35 123 |
| Net Assets Liabilities | -18 971 | -14 834 | -2 911 |
| Other Debtors | 10 038 | ||
| Property Plant Equipment | 15 182 | 17 553 | 18 991 |
| Total Inventories | 250 | 250 | 250 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 2 015 | 3 777 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 607 | 3 961 | 3 200 |
| Average Number Employees During Period | 2 | 2 | 4 |
| Creditors | -2 580 | 30 327 | 21 613 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 1 590 | 1 762 |
| Net Current Assets Liabilities | 4 847 | 4 596 | 18 572 |
| Other Creditors | 47 500 | 5 000 | 800 |
| Property Plant Equipment Gross Cost | 15 607 | 19 568 | 22 768 |
| Taxation Social Security Payable | -2 580 | -2 151 | 1 511 |
| Total Assets Less Current Liabilities | 20 029 | 22 149 | 37 563 |
| Trade Creditors Trade Payables | 27 478 | 19 302 | |
| Trade Debtors Trade Receivables | 10 478 | 23 418 | 25 085 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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