Ash Garage Limited in Wallsend, NE28 7DL

Description

Data updated on: 01-11-2023

This company called Ash Garage was registered on Fri, 23rd Mar 2012 as a Private Limited Company. This business's registered office could be found at Wallsend on 59 Archer Street. If you need to get in touch with the business by mail, the post code is NE28 7DL. The official reg. no. for Ash Garage Limited is 08003310. This business's SIC and NACE codes are 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. The business latest accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was released on March 23, 2023.

Taking into consideration the enterprise's constant expansion, it became necessary to appoint other directors: Kulvinder S., Sandeep K. and Parmdeep S. who have been working together for 3 years to fulfil their statutory duties for this firm.

Kulvinder S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-13 179	-4 033	-9 281	-26 369	-27 400

Balance Sheet
Current Assets	5 387	4 746	3 871	3 525	3 550	3 195	2 995	3 812	3 431	3 431
Net Assets Liabilities					27 400	30 113	32 292	30 142	29 630	30 656
Cash Bank In Hand		100	59	175
Debtors	2 637	1 396	562	100
Intangible Fixed Assets	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	-13 179	-4 043	-9 281	-26 369	-27 400
Stocks Inventory	2 750	3 250	3 250	3 250
Tangible Fixed Assets	12 579	13 714	10 286	7 715

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 279	-4 133	-9 381	-26 469
Shareholder Funds	-13 179	-4 033	-9 281	-26 369	-27 400

Other Financial Data
Average Number Employees During Period								2	1	1
Creditors					5 008	4 507	4 056	42 001	39 901	39 901
Fixed Assets	35 079	33 714	27 786	22 715	19 058	16 199	13 769	8 047	6 840	5 814
Net Current Assets Liabilities	-48 258	-37 757	-37 067	-49 084	-46 458	1 312	1 061	38 189	36 470	36 470
Total Assets Less Current Liabilities	-13 179	-4 033	-9 281	-26 369	-27 400	14 887	12 708	30 142	29 630	30 656
Creditors Due Within One Year	53 645	42 493	40 938	52 609	50 008
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 974	4 563
Tangible Fixed Assets Cost Or Valuation	14 974	19 537	19 537	19 537
Tangible Fixed Assets Depreciation	2 395	5 823	9 251	11 822
Tangible Fixed Assets Depreciation Charged In Period	2 395	3 428	3 428	2 571

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Ash Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulvinder S.

Sandeep K.

Parmdeep S.

Kulvinder S.

People with significant control

Kulvinder S.

Sandeep K.

Parmdeep S.

Kulvinder S.

Accounts Documents

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