The Cross Garage Limited GLASGOW


Founded in 2002, The Cross Garage, classified under reg no. SC231690 is an active company. Currently registered at The Old Stables, Balmalloch Road G65 9AL, Glasgow the company has been in the business for twenty two years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 3 directors in the the firm, namely Elizabeth C., George C. and Stephen C.. In addition one secretary - Elizabeth C. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

The Cross Garage Limited Address / Contact

Office Address The Old Stables, Balmalloch Road
Office Address2 Kilsyth
Town Glasgow
Post code G65 9AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC231690
Date of Incorporation Fri, 17th May 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Elizabeth C.

Position: Secretary

Appointed: 17 May 2002

Elizabeth C.

Position: Director

Appointed: 17 May 2002

George C.

Position: Director

Appointed: 17 May 2002

Stephen C.

Position: Director

Appointed: 17 May 2002

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Stephen C. This PSC and has 25-50% shares.

Stephen C.

Notified on 15 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth44 57034 363       
Balance Sheet
Cash Bank On Hand 17 77025 339      
Current Assets78 90646 92340 83144 95532 68526 87842 10437 74933 836
Debtors11 80711 1036 742      
Net Assets Liabilities 34 36329 49229 67314 36815 56817 920  
Other Debtors 5 1582 610      
Property Plant Equipment 2 5412 124      
Total Inventories 18 0508 750      
Cash Bank In Hand49 17417 770       
Net Assets Liabilities Including Pension Asset Liability44 57034 363       
Stocks Inventory17 92518 050       
Tangible Fixed Assets1 8882 541       
Reserves/Capital
Called Up Share Capital3 0003 000       
Profit Loss Account Reserve41 57031 363       
Shareholder Funds44 57034 363       
Other
Accrued Liabilities Deferred Income 1 8572 012      
Accrued Liabilities Not Expressed Within Creditors Subtotal  -2 012-2 600-2 000-2 000-2 000  
Accumulated Depreciation Impairment Property Plant Equipment 22 90123 609      
Administrative Expenses 71 21072 430      
Average Number Employees During Period  5541133
Cost Sales 140 983163 587      
Creditors 15 10113 46317 66520 85413 61224 93818 06222 043
Fixed Assets1 8882 5412 1241 7821 3371 003753565424
Gross Profit Loss 58 57567 554      
Increase From Depreciation Charge For Year Property Plant Equipment  708      
Net Current Assets Liabilities42 68231 82227 36830 49115 03116 56517 16619 68711 793
Operating Profit Loss -12 635-4 876      
Other Creditors 1 0511 018      
Other Interest Receivable Similar Income Finance Income 205      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   3 2013 2003 2993 286  
Profit Loss -10 207-4 871      
Profit Loss On Ordinary Activities Before Tax -12 615-4 871      
Property Plant Equipment Gross Cost 25 44225 733      
Taxation Social Security Payable 7 3976 833      
Tax Tax Credit On Profit Or Loss On Ordinary Activities -2 408       
Total Additions Including From Business Combinations Property Plant Equipment  291      
Total Assets Less Current Liabilities44 57034 36331 50432 27316 36817 56817 91920 25212 217
Trade Creditors Trade Payables 4 7963 600      
Trade Debtors Trade Receivables 5 9454 132      
Turnover Revenue 199 558231 141      
Amount Specific Advance Or Credit Directors  34140142348868105 
Amount Specific Advance Or Credit Made In Period Directors     306520763 
Amount Specific Advance Or Credit Repaid In Period Directors  28660-359 520  
Creditors Due Within One Year36 22415 101       
Number Shares Allotted 3 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid3 0003 000       
Tangible Fixed Assets Additions 1 500       
Tangible Fixed Assets Cost Or Valuation23 94225 442       
Tangible Fixed Assets Depreciation22 05422 901       
Tangible Fixed Assets Depreciation Charged In Period 847       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 20th, December 2023
Free Download (5 pages)

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