A & G Auto Repairs (grimsby) Ltd in North Thoresby, DN36 5PL

Description

Data updated on: 01-11-2023

Registered as 07343216 fifteen years ago, A & G Auto Repairs (grimsby) Ltd is a Private Limited Company. The active mailing address is 3 The Foundry, High Street North Thoresby. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-05-11.

We have a solitary director at present leading the business, namely Alexander J. who has been utilizing the director's assignments for fifteen years. The business had been supervised by George L. up until 2022. Additionally, the director's efforts are often supported by a secretary - Patricia J., who was appointed by this business in 2010.

Alexander J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 466	17 721	5 779	104	102	8 092

Balance Sheet
Current Assets	49 267	32 100	26 131	38 643	39 552	26 166	22 696	19 328	30 535	48 863	28 495	34 895	28 257	28 088
Net Assets Liabilities						8 092	2 442	1 703	2 505	891	144	753	-2 587	1 860
Cash Bank In Hand	39 768	21 547	19 442	27 424	33 449	18 347
Cash Bank On Hand						18 347	12 893
Debtors	8 716	9 782	5 900	10 326	5 292	7 074	8 956
Property Plant Equipment						5 669	5 989
Stocks Inventory	783	771	789	893	811	745
Tangible Fixed Assets	15 809	13 567	12 997	8 679	6 717	5 669
Total Inventories						745	847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 366	17 621	5 679	4	2	7 992
Shareholder Funds	34 466	17 721	5 779	104	102	8 092

Other Financial Data
Version Production Software										2 022			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000	500	581	834	600	625
Average Number Employees During Period							5	5	5	5	5	5	5	5
Creditors						23 743	396	21 978	31 137	31 208	12 167	20 560	18 955	23 393
Fixed Assets							5 989	4 353	3 107	3 736	3 755	2 794	4 081	6 034
Net Current Assets Liabilities	18 657	4 154	-7 218	-8 575	-6 615	2 423	-3 151	-2 650	-602	17 655	16 328	14 335	9 302	4 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									73
Total Assets Less Current Liabilities	34 466	17 721	5 779	104	102	8 092	2 838	1 703	2 505	21 391	20 083	17 129	13 383	10 729
Accumulated Depreciation Impairment Property Plant Equipment						26 000	28 470
Creditors Due Within One Year	30 610	27 946	33 349	47 218	46 167	23 743
Dividends Paid							33 000
Finance Lease Liabilities Present Value Total							396
Increase From Depreciation Charge For Year Property Plant Equipment							2 470
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						2 747	1 771
Other Taxation Social Security Payable						13 002	13 719
Par Value Share		1	1	1	1	1	1
Profit Loss							27 350
Property Plant Equipment Gross Cost						31 669	34 459
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 998	5 047	1 865	449	1 130
Tangible Fixed Assets Cost Or Valuation	20 180	23 178	28 225	30 090	30 539	31 669
Tangible Fixed Assets Depreciation	4 371	9 611	15 228	21 411	23 822	26 000
Tangible Fixed Assets Depreciation Charged In Period		5 240	5 617	6 183	2 411	2 178
Total Additions Including From Business Combinations Property Plant Equipment							2 790
Trade Creditors Trade Payables						7 994	8 773
Trade Debtors Trade Receivables						7 074	8 956

Company staff

Patricia J.

Role: Secretary

Appointed: 11 August 2010

Latest update: 4 July 2025

Alexander J.

Role: Director

Appointed: 11 August 2010

Latest update: 4 July 2025

People with significant control

Alexander J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George L.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

A & G Auto Repairs (grimsby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Alexander J.

George L.

People with significant control

Alexander J.

George L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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A & G Auto Repairs (grimsby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Alexander J.

George L.

People with significant control

Alexander J.

George L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015