A25 Garage Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

A25 Garage Limited, a Private Limited Company, that is located in 1 Brook Court, Blakeney Road, Beckenham. It's postal code is BR3 1HG. This firm was set up in 2014. The company's registration number is 08977069. This enterprise's principal business activity number is 81229 - Other building and industrial cleaning activities. 30th April 2023 is the last time when company accounts were filed.

According to the latest update, there seems to be only a single managing director in the company: Arben M. (since 2015-05-01). For nearly one year Laurence A., had been supervising this specific business until the resignation on 2014-04-03. Additionally a different director, including Alfred B. resigned nine years ago.

Arben M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	244

Balance Sheet
Cash Bank In Hand	100	1 695
Cash Bank On Hand		1 695	1 464	907	3 830	68	3 395	1 296	2 897
Current Assets			1 464	1 405	5 330	469	14 609	10 601	11 892
Debtors				498	1 500	401	11 214	9 305	8 995
Net Assets Liabilities		244	-832	107	113	1 388	-5 019	-6 125	-1 840
Other Debtors				498	1 500	401	11 214	9 305	8 995
Property Plant Equipment		5 359	4 824	4 341	3 907	3 516	3 833	3 296	2 863
Tangible Fixed Assets		5 359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		144
Shareholder Funds	100	244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		595	1 130	1 613	2 047	2 438	3 120	3 657	4 090
Average Number Employees During Period		4	4	4	4	3	1	2	2
Bank Borrowings Overdrafts							17 867	14 063	10 313
Creditors		6 810	6 159	4 814	8 382	1 929	17 867	14 063	10 313
Creditors Due Within One Year		6 810
Increase From Depreciation Charge For Year Property Plant Equipment			535	483	434	391	682	537	433
Net Current Assets Liabilities	100	-5 115	-4 695	-3 409	-3 052	-1 460	9 743	5 268	6 154
Number Shares Allotted	100	100
Other Creditors		1 999	2 402	2 322	2 428	1 555	1 701	1 511	1 198
Other Taxation Social Security Payable		4 811	3 587	2 261	3 207	374	2 282	72	790
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 954	5 954	5 954	5 954	5 954	6 953	6 953
Provisions For Liabilities Balance Sheet Subtotal			961	825	742	668	728	626	544
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 954
Tangible Fixed Assets Cost Or Valuation		5 954
Tangible Fixed Assets Depreciation		595
Tangible Fixed Assets Depreciation Charged In Period		595
Total Assets Less Current Liabilities	100	244	129	932	855	2 056	13 576	8 564	9 017
Trade Creditors Trade Payables			170	231	2 747
Total Additions Including From Business Combinations Property Plant Equipment							999

Company staff

Arben M.

Role: Director

Appointed: 01 May 2015

Latest update: 15 December 2023

People with significant control

Arben M.

Notified on 3 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A25 Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arben M.

Laurence A.

Alfred B.

People with significant control

Arben M.

Accounts Documents

Company filings

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