Aki's Garage Ltd in Bristol, BS5 7EY

Description

Data updated on: 01-11-2023

Registered with number 09589475 nine years ago, Aki's Garage Ltd is a Private Limited Company. The business actual mailing address is Unit 4B Chapel Lane, Clay Hill Bristol. The company known today as Aki's Garage Ltd was known under the name A & T Garage until February 23, 2016 then the business name got changed. The company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The business most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-13.

Akbar N. is this specific company's individual director, that was chosen to lead the company on February 1, 2024. Since 2020 Seyed L., had been managing this company up until the resignation in 2024. What is more a different director, namely Seyed L. resigned five years ago.

Akbar N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aki's Garage Ltd 2016-02-23
A & T Garage Limited 2015-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 811

Balance Sheet
Cash Bank On Hand	7 303	2 125	2 806	1 271
Current Assets	16 899	5 970	7 438	7 487	23 684	17 732	18 286	21 619
Debtors	2 146	845	1 782	1 451
Net Assets Liabilities	3 811	-11 611	6 881	3 696	5 872	5 805	5 888	7 409
Other Debtors			1 782	1 451
Property Plant Equipment	4 800	3 600	2 400	1 200
Total Inventories	7 450	3 000	2 850	4 765
Cash Bank In Hand	7 303
Net Assets Liabilities Including Pension Asset Liability	3 811
Stocks Inventory	7 450
Tangible Fixed Assets	4 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 711
Shareholder Funds	3 811

Other Financial Data
Version Production Software					2 020	2 021	1	1
Accrued Liabilities		720	800	720
Accrued Liabilities Deferred Income	877	719
Accrued Liabilities Not Expressed Within Creditors Subtotal				720	750	900
Accumulated Depreciation Impairment Property Plant Equipment		2 400	3 600	4 800		6 000	6 000	6 000
Average Number Employees During Period			1	1	1	1	2	2
Creditors	17 888	21 181	2 732	1 999	7 562	1 697	4 253	6 065
Finished Goods Goods For Resale		3 000	2 850	4 765
Fixed Assets	4 800	3 600		1 200
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 200	1 200	1 200
Loans From Directors	15 000	15 000
Net Current Assets Liabilities	-989	-15 211	4 481	5 488	16 122	16 205	14 033	15 554
Other Creditors		4 246		1 000
Property Plant Equipment Gross Cost		6 000	6 000	6 000		6 000	6 000	6 000
Raw Materials Consumables	7 450	3 000
Taxation Social Security Payable			1 331
Total Assets Less Current Liabilities	3 811	-11 611	7 106	4 416	16 122	16 035	14 033	15 554
Trade Creditors Trade Payables	2 011	1 215	826	279
Trade Debtors Trade Receivables	2 146	845
Creditors Due Within One Year	17 888
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Value Shares Allotted Increase Decrease During Period	100

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 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	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aki's Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akbar N.

Seyed L.

Seyed L.

Akbar N.

People with significant control

Akbar N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies