A.t. Garage Services Limited in Ashford, TN25 5JQ

Description

Data updated on: 01-11-2023

A.t. Garage Services is a firm with it's headquarters at TN25 5JQ Ashford at The Cottage School Hill. The firm has been registered in year 2013 and is registered under the identification number 08431041. The firm has existed on the UK market for eleven years now and the state is active. The enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. A.t. Garage Services Ltd reported its latest accounts for the financial year up to 2022/04/30. The business latest annual confirmation statement was filed on 2023/03/05.

Since 5th March 2013, this specific business has only been guided by an individual director: Andrew T. who has been maintaining it for eleven years. To support the directors in their duties, this specific business has been utilizing the skillset of Christopher G. as a secretary since 2013.

Andrew T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			8 591	8 591	6 042	3 002	8 235	16 588	35 337	5 916
Current Assets	5 933	4 415	11 029	17 891	15 342	6 102	20 870	29 223	70 472	46 330
Debtors	3 204	3 795	2 438	9 300	9 300	3 100	12 635	12 635	12 635	20 414
Net Assets Liabilities			-26 429	-27 909	-21 633	-25 642	-207	-11 502	-2 252	-39 563
Property Plant Equipment			8 668	8 668	4 518	368	12 172	8 174
Total Inventories									22 500	20 000
Cash Bank In Hand	2 729	620	8 591
Net Assets Liabilities Including Pension Asset Liability	6 035	-23 396	-26 429
Tangible Fixed Assets	13 960	11 108	8 668

Capital & Reserves
Profit Loss Account Reserve	6 035	-23 396	-26 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 932	7 932	12 082	16 232	20 290	24 348
Additions Other Than Through Business Combinations Property Plant Equipment							15 862	60
Average Number Employees During Period				3	3	3	5	6	7	7
Bank Borrowings							-4 363	-4 363
Bank Overdrafts				-852	-852			50 000	40 861	25 642
Creditors			46 126	54 468	41 493	32 112	35 178	75 828	70 290	85 893
Finance Lease Liabilities Present Value Total					-846
Fixed Assets	13 960	11 108				368	12 172	33 174
Increase From Depreciation Charge For Year Property Plant Equipment						4 150	4 058	4 058
Investments Fixed Assets								25 000
Net Current Assets Liabilities	-7 925	-34 504	-35 097	-36 577	-26 151	-26 010	-14 308	-46 605	182	-39 563
Other Creditors			7 136	7 136	8 007	4 924	15 236	12 064	8 156	14 205
Other Investments Other Than Loans								25 000
Property Plant Equipment Gross Cost			16 600	16 600	16 600	16 600	32 462	32 522
Taxation Social Security Payable			27 618	36 812	23 812	13 573	14 942	13 764	21 273	22 267
Total Assets Less Current Liabilities	6 035	-23 396				-25 642	-2 136	-13 431	182	-39 563
Trade Creditors Trade Payables			11 372	11 372	11 372	13 615	5 000			23 779
Trade Debtors Trade Receivables			2 438	9 300	9 300	3 100	12 635	12 635	12 635	20 414
Advances Credits Directors		-12 507	-6 286
Advances Credits Made In Period Directors			6 221
Capital Employed	6 035	-23 396	-26 429
Creditors Due Within One Year	13 858	38 919	46 126
Par Value Share		1
Tangible Fixed Assets Additions	16 500		100
Tangible Fixed Assets Cost Or Valuation	16 500	16 500	16 600
Tangible Fixed Assets Depreciation	2 540	5 392	7 932
Tangible Fixed Assets Depreciation Charged In Period	2 540	2 852	2 540

Company staff

Christopher G.

Role: Secretary

Appointed: 05 March 2013

Latest update: 2 January 2024

Andrew T.

Role: Director

Appointed: 05 March 2013

Latest update: 2 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	5 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

A.t. Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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