Broadway Garages Limited in London, N20 8BS

Description

Data updated on: 01-11-2023

Broadway Garages Limited can be gotten hold of in 96 Ventnor Drive, Totteridge in London. Its postal code is N20 8BS. Broadway Garages has existed on the British market since the firm was started on January 29, 2003. Its Companies House Reg No. is 04651619. Its name switch from Broadways Motors to Broadway Garages Limited occurred on February 18, 2003. This firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-15.

We have 1 managing director at the current moment leading this limited company, namely Peter M. who's been performing the director's duties since January 29, 2003. In order to support the directors in their duties, the limited company has been utilizing the skillset of Pearl M. as a secretary since January 2003.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Broadway Garages Limited 2003-02-18
Broadways Motors Ltd 2003-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 600	357 379	390 830	411 143	426 871	433 824	463 077

Balance Sheet
Cash Bank In Hand	379 381	385 390	467 756	468 091	499 130	219 981
Current Assets	393 651	430 532	476 165	485 766	509 589	235 126	586 177	631 757	701 174	697 224	777 823	836 584	758 146
Debtors	9 830	44 881	8 036	17 523	10 051	13 445
Intangible Fixed Assets	16 000	8 000		3 200	2 400	1 800
Net Assets Liabilities Including Pension Asset Liability	323 600	357 379	390 830	411 143	426 871	433 824	463 077
Other Debtors	21
Stocks Inventory	4 440	261	373	152	408	1 700
Tangible Fixed Assets	2 082	1 560	1 168	1 625	1 217	911
Trade Debtors	9 680	44 881
Net Assets Liabilities							463 077	531 891	574 930	579 216	619 557	614 985	632 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	323 500	357 279	390 730	411 043	426 771	433 724
Shareholder Funds	323 600	357 379	390 830	411 143	426 871	433 824	463 077

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	88 133	82 858
Fixed Assets	18 082	9 560	1 168	4 825	3 617	230 223	234 677	264 146	264 018	266 546	268 022	266 924	266 100
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	72 000	80 000	800	1 600	2 200
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000		800	600
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	4 000	4 000	4 000
Net Current Assets Liabilities	305 518	349 269	391 302	485 766	509 589	203 601	545 415	584 345	627 512	629 370	738 285	745 811	683 861
Other Creditors Due Within One Year	63 308	61 651
Prepayments Accrued Income Current Asset	129	145
Tangible Fixed Assets Cost Or Valuation	9 872	9 872	9 872	10 872	10 872	10 872
Tangible Fixed Assets Depreciation	7 790	8 312	8 704	9 247	9 655	9 961
Tangible Fixed Assets Depreciation Charge For Period		522
Taxation Social Security Due Within One Year	24 825	21 207
Total Assets Less Current Liabilities	323 600	358 829	392 470	490 591	426 871	433 824	780 092	848 491	891 530	895 916	1 006 307	1 012 735	949 961
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 015	1 600	1 600	1 700	1 750	2 750	2 000
Average Number Employees During Period									4	4	4	4	4
Creditors							40 952	47 572	73 822	68 036	67 189	90 976	74 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		145	175			179	190	160	160	182	189	203	189
Accruals Deferred Income		1 450	1 640			1 570	2 015
Creditors Due After One Year				79 448	86 335		315 000
Creditors Due Within One Year		81 408	85 038		86 335	31 525	40 952
Investments Fixed Assets						227 512
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			392		408	306

Company staff

Pearl M.

Role: Secretary

Appointed: 29 January 2003

Latest update: 1 March 2024

Peter M.

Role: Director

Appointed: 29 January 2003

Latest update: 1 March 2024

People with significant control

Peter M.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 19 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	19 December 2015
Annual Accounts 9 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	9 December 2016
Annual Accounts 23 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	23 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Broadway Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pearl M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies