Market Garage Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Market Garage Limited can be found at Nottingham Business Park at H1 Ash Tree Court. Anyone can search for the firm by referencing its postal code - NG8 6PY. This firm has been in business on the British market for 15 years. This enterprise is registered under the number 07082701 and company's current state is active. The company's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when account status updates were reported.

The directors currently officially appointed by this particular limited company are: Mark H. appointed in 2009 and Scott H. appointed in 2009.

Executives with significant control over the firm are: Scott H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 271	17 158	17 676	10 763

Balance Sheet
Cash Bank On Hand				4 972	4 010	18 297	34 910	17 649	37 415	15 690	20 559
Current Assets	15 434	15 076	20 300	20 219	16 510	32 269	45 877	67 049	77 639	66 221	67 164
Debtors	10 354	11 133	15 033	12 247	9 500	10 972	5 767	46 400	36 974	45 581	42 105
Net Assets Liabilities			17 676	10 762	5 272	190	2 063	9 276	1 668	1 604	1 585
Other Debtors				3 485	1 968	1 581	1 254	23 308	19 790	23 283	18 891
Property Plant Equipment				2 863	2 147	1 609	1 206	1 428	4 850	3 638	2 708
Total Inventories				3 000	3 000	3 000	5 200	3 000	3 250	4 950	4 500
Cash Bank In Hand	2 130	943	2 267	4 972
Intangible Fixed Assets	100 000	85 000	70 000	55 000
Net Assets Liabilities Including Pension Asset Liability	17 271	17 158	17 676	10 763
Stocks Inventory	2 950	3 000	3 000	3 000
Tangible Fixed Assets	1 805	1 354	3 727	2 863

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 269	17 156	17 674	10 761
Shareholder Funds	17 271	17 158	17 676	10 763

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				95 000	110 000	125 000	140 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				4 124	4 840	5 378	5 781	6 256	7 873	9 085	10 015
Additions Other Than Through Business Combinations Property Plant Equipment								700	5 035
Amortisation Rate Used For Intangible Assets					10	10	10	10
Average Number Employees During Period				5	5	5	5	5	6	6	6
Bank Borrowings Overdrafts				1 875	1 667	1 866	2 088	2 337	6 382	5 544	4 966
Corporation Tax Payable				10 180	9 180	10 300	10 553	12 393	14 409	10 668	13 238
Creditors			37 253	38 210	43 741	50 945	49 367	55 807	58 160	50 961	56 136
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Dividends Paid On Shares					25 200	33 840
Fixed Assets	101 805	86 354	73 727	57 863	42 147	26 609	11 206	1 428
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					716	538	403	478	1 617	1 212	930
Intangible Assets				55 000	40 000	25 000	10 000
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-32 354	-33 876	-16 953	-17 991	-27 231	-18 676	-3 490	11 242	19 479	15 260	11 028
Number Shares Issued Fully Paid				2	10	10
Other Creditors				4 581	13 319	14 730	12 781	4 168	3 577	6 643	4 460
Other Taxation Social Security Payable				6 200	4 993	6 024	6 281	8 084	11 877	7 844	11 790
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost					6 987	6 987	6 987	7 688	12 723	12 723	12 723
Provisions For Liabilities Balance Sheet Subtotal			255	97				78	727	691	514
Taxation Including Deferred Taxation Balance Sheet Subtotal				97	37	2
Total Assets Less Current Liabilities	69 451	52 478	56 774	39 872	14 916	7 933	7 716	12 670	24 329	18 898	13 736
Trade Creditors Trade Payables				15 477	14 582	18 025	17 664	28 825	21 915	20 262	21 682
Trade Debtors Trade Receivables				8 762	7 532	9 391	4 513	23 092	17 184	22 298	23 214
Advances Credits Directors			25 528	19 364	10 165	11 034	9 522	21 239	18 271	21 361	15 455
Advances Credits Made In Period Directors				57 092	59 414	58 471	53 900	85 478	86 600	66 028	67 985
Advances Credits Repaid In Period Directors				50 928	50 215	59 340	52 388	54 717	89 568	62 938	73 891
Creditors Due After One Year	52 180	35 320	38 843	29 012
Creditors Due Within One Year	47 788	48 952	37 253	38 210
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	65 000	80 000	95 000
Intangible Fixed Assets Amortisation Charged In Period		15 000		15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		2		2
Provisions For Liabilities Charges			255	97
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				450
Tangible Fixed Assets Cost Or Valuation	4 121	4 121	7 737	6 987
Tangible Fixed Assets Depreciation	2 316	2 767	4 010	4 124
Tangible Fixed Assets Depreciation Charged In Period		451		955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				841
Tangible Fixed Assets Disposals				1 200

Company staff

Mark H.

Role: Director

Appointed: 20 November 2009

Latest update: 11 April 2024

Scott H.

Role: Director

Appointed: 20 November 2009

Latest update: 11 April 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Market Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Scott H.

People with significant control

Scott H.

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies