Brookside Garage LLP in Colne, BB8 8QU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Brookside Garage LLP. The firm first started eleven years ago and was registered under OC386294 as the reg. no. This registered office of this firm is registered in Colne. You may visit it at Brookside Garage Skipton Road, Trawden. Its most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-06-29.

Gary R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 139	8 224	3 969		7 924
Current Assets	26 133	29 760	44 839	46 922	49 059
Debtors	3 869	12 668	33 645	39 362	36 135
Net Assets Liabilities	13 571
Other Debtors	3 185	14 506	31 730	39 362	36 135
Property Plant Equipment	62 456	51 403	54 095	45 712	33 601
Total Inventories	10 125	8 868	7 225	7 560	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	44 951	63 505	81 818	75 129	89 653
Additions Other Than Through Business Combinations Property Plant Equipment		7 501	21 005	26 408	2 413
Average Number Employees During Period	4	4	4	3	3
Bank Borrowings Overdrafts				4 766
Creditors	49 796	62 320	85 578	77 044	71 756
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 389
Disposals Property Plant Equipment				41 480
Increase From Depreciation Charge For Year Property Plant Equipment		18 554	18 313	17 700	14 524
Net Current Assets Liabilities	-23 663	-32 560	-40 739	-30 122	-22 697
Other Creditors	19 151	16 897	24 893	13 072	12 885
Other Taxation Social Security Payable	11 090	5 767	11 070	13 869	17 545
Property Plant Equipment Gross Cost	107 407	114 908	135 913	120 841	123 254
Total Assets Less Current Liabilities	38 793	18 843	13 356	15 590	10 904
Trade Creditors Trade Payables	19 555	39 656	49 615	45 337	41 326
Trade Debtors Trade Receivables	684	-1 838	1 915

Company staff

Anthony J.

Role: LLP Designated Member

Appointed: 23 August 2019

Latest update: 26 March 2024

Gary R.

Role: LLP Designated Member

Appointed: 01 July 2013

Latest update: 26 March 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mick D.

Notified on 21 July 2016

Ceased on 1 September 2019

Nature of control:

substantial control or influence

Gary D.

Notified on 6 April 2016

Ceased on 12 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Brookside Garage LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Gary R.

Mick D.

People with significant control

Gary R.

Mick D.

Gary D.

Accounts Documents

Company filings

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