Andrew Lane Garage Limited in Stockport, SK6 8HT

Description

Data updated on: 01-11-2023

The Andrew Lane Garage Limited company has been operating on the market for 18 years, having started in 2006. Registered with number 05835490, Andrew Lane Garage is categorised as a Private Limited Company located in Andrew Lane, Stockport SK6 8HT. This enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Andrew Lane Garage Ltd filed its account information for the financial year up to 2022-07-31. The latest confirmation statement was filed on 2023-06-02.

Currently, this specific company is directed by a solitary director: Stuart R., who was assigned this position in 2006. In addition, the director's assignments are aided with by a secretary - Jean R., who was officially appointed by the following company in 2006.

Stuart R. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 019	11 558	1 507	1 879	803	-4 685

Balance Sheet
Cash Bank On Hand						40 653	33 203	48 385	102 565	142 776	165 240	107 087	111 611
Current Assets	93 053	100 194	101 655	94 411	71 392	49 578	41 116	54 789	108 465	144 531	167 117	107 966	112 172
Debtors	65 653	0	655	0			913	1 904	1 400	1 755	1 877	879	561
Net Assets Liabilities									10 872	11 171	21 017	24 609	19 752
Property Plant Equipment						1 000	2 200	1 650	1 237	2 928	2 196	1 464	732
Total Inventories						8 925	7 000	4 500	4 500
Cash Bank In Hand		73 494	77 300	74 811	56 417	40 653
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500	0
Net Assets Liabilities Including Pension Asset Liability	15 019	11 558	1 507	1 879	803	-4 685
Other Debtors	65 653	73 494
Stocks Inventory	27 400	26 700	23 700	19 600	14 975	8 925
Tangible Fixed Assets	1 135	1 037	800	1 725	1 300	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 018	11 557	1 506	1 878	802	-4 686
Shareholder Funds	15 019	11 558	1 507	1 879	803	-4 685

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Deferred Income											20 528
Accumulated Depreciation Impairment Property Plant Equipment						3 452	4 037	4 587	5 000	976	1 708	2 440	3 172
Administrative Expenses									30 198	32 099	34 577	32 940
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts										35 000	33 852	26 398	18 944
Cost Sales									46 098	36 022	41 403	33 145
Creditors						55 263	42 845	49 889	98 830	136 288	148 296	84 821	93 152
Fixed Assets	18 635	15 037	11 300	8 725	4 800	1 000	2 200	1 650	1 237	2 928	2 196	1 464
Gross Profit Loss									41 919	42 145	53 077	45 527
Increase From Depreciation Charge For Year Property Plant Equipment							585	550	413	976	732	732	732
Interest Payable Similar Charges Finance Costs									115
Net Current Assets Liabilities	-3 616	-3 479	-9 793	-6 846	-3 997	-5 685	-1 729	4 900	9 635	8 243	18 821	23 145	19 020
Operating Profit Loss									11 721	10 046	18 500	12 587
Other Creditors									72 365	92 612	88 080	52 280	64 628
Other Inventories									4 500
Profit Loss On Ordinary Activities After Tax									11 606	7 952	14 846	12 587
Profit Loss On Ordinary Activities Before Tax									11 606	10 046	18 500	12 587
Property Plant Equipment Gross Cost						4 452	6 237	6 237	1 237	3 904	3 904	3 904	3 904
Taxation Social Security Payable									8 703	2 042	2 192	2 531	440
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 094	3 654
Total Additions Including From Business Combinations Property Plant Equipment							1 785			2 667
Total Assets Less Current Liabilities	15 019	11 558	1 507	1 879	803	-4 685	471	6 550	10 872	11 171	21 017	24 609
Trade Creditors Trade Payables									17 762	6 634	3 644	3 612	9 140
Trade Debtors Trade Receivables									1 400	1 755	1 877	879	561
Turnover Revenue									88 017	78 167	94 480	78 672
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000
Intangible Assets Gross Cost						35 000	35 000	35 000
Number Shares Issued Fully Paid							1
Par Value Share							1
Creditors Due Within One Year Total Current Liabilities	96 669	103 673	111 448	101 257	75 389	55 263
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Other Creditors Due Within One Year	96 669	103 673
Tangible Fixed Assets Additions		247	0	1 500		0
Tangible Fixed Assets Cost Or Valuation	2 705	2 952	2 952	4 452	4 452	4 452
Tangible Fixed Assets Depreciation	1 570	1 915	2 152	2 727	3 152	3 452
Tangible Fixed Assets Depreciation Charge For Period		345	237	575		300
Creditors Due Within One Year				101 257	75 389
Tangible Fixed Assets Depreciation Charged In Period					425

Company staff

Jean R.

Role: Secretary

Appointed: 02 June 2006

Latest update: 7 February 2024

Stuart R.

Role: Director

Appointed: 02 June 2006

Latest update: 7 February 2024

People with significant control

Stuart R.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Andrew Lane Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean R.

Stuart R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies