New Chapel Garage Ltd in Southampton, SO30 3DR

Description

Data updated on: 01-11-2023

New Chapel Garage Ltd 's been in the UK for 11 years. Started with Companies House Reg No. 08543702 in 2013, the company is based at New Chapel Garage Services 34 High Street, Southampton SO30 3DR. This firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-24.

For this limited company, a number of director's assignments have been carried out by Andrew M., Sean L. and Steven J.. Amongst these three executives, Steven J. has managed limited company the longest, having been a vital addition to the Management Board since Friday 24th May 2013.

Executives who control the firm include: Sean L. owns 1/2 or less of company shares. Steven J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	676	4 561	105

Balance Sheet
Cash Bank In Hand	14 310	15 150	17 065
Current Assets	19 270	23 317	41 280
Debtors	3 845	7 367	23 415
Intangible Fixed Assets	21 429	15 000	11 250
Net Assets Liabilities Including Pension Asset Liability	676	4 561	105
Stocks Inventory	800	800	800
Tangible Fixed Assets	42 885	34 768	46 560

Capital & Reserves
Called Up Share Capital	2	2	60
Profit Loss Account Reserve	674	4 559	45
Shareholder Funds	676	4 561	105

Other Financial Data
Creditors Due After One Year	40 138	7 150	36 226
Creditors Due Within One Year	42 455	61 374	62 759
Loans From Directors After One Year	40 138	7 150	36 226
Net Current Assets Liabilities	-23 500	-38 057	-21 479
Number Shares Allotted	2	2	1
Share Capital Allotted Called Up Paid	2	2	60
Tangible Fixed Assets Additions	56 373	3 472
Tangible Fixed Assets Cost Or Valuation	56 373	59 845	87 158
Tangible Fixed Assets Depreciation	13 488	25 077	40 598
Tangible Fixed Assets Depreciation Charged In Period	13 488	11 589
Total Assets Less Current Liabilities	40 814	11 711	36 331
Value Shares Allotted	1	1	60

Company staff

Andrew M.

Role: Director

Appointed: 08 June 2023

Latest update: 24 January 2024

Sean L.

Role: Director

Appointed: 01 April 2016

Latest update: 24 January 2024

Steven J.

Role: Director

Appointed: 24 May 2013

Latest update: 24 January 2024

People with significant control

Sean L.

Notified on 1 January 2018

Nature of control:

1/2 or less of shares

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 8 May 2023

Ceased on 1 October 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 21/08/2014
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21/08/2014
Annual Accounts 23/12/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23/12/2015
Annual Accounts 28/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

New Chapel Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Sean L.

Steven J.

Alexander S.

People with significant control

Sean L.

Steven J.

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies