Callachand Garages Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

The company is widely known as Callachand Garages Limited. The firm was established nineteen years ago and was registered with 05432120 as the registration number. This head office of the firm is based in Pinner. You may visit it at C/o Abm Accountancy Ltd, First Floor, 10-12 Love Lane. This enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-25.

Within the business, the full scope of director's responsibilities have so far been executed by Feroz C. who was assigned to lead the company in 2005. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Fatimah C. as a secretary for the last nineteen years.

Feroz C. is the individual who controls this firm, owns 1/2 or less of company shares.

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	13 070	441	9 296	15 028	1 682	656	1 803

Balance Sheet
Current Assets	87 185	55 641	110 253	81 944	103 989	117 554	92 185	85 084	107 308	114 944	146 205	125 479	182 069
Net Assets Liabilities							1 803	5 078	18 713	21 926	58 619	76 438	135 770
Cash Bank In Hand	62 564	34 780	68 545	50 644	56 361	67 686
Debtors	17 171	13 411	30 944	21 745	37 870	38 385
Intangible Fixed Assets	90 000	90 000	54 000	49 500	45 000	40 500
Net Assets Liabilities Including Pension Asset Liability	13 070	441	9 296	15 028	1 682	656	1 803
Stocks Inventory	7 450	7 450	10 764	9 555	9 758	11 483
Tangible Fixed Assets	18 858	24 887	21 933	16 560	16 108	7 779

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	13 066	437	9 292	15 024	1 678	652
Shareholder Funds	13 070	441	9 296	15 028	1 682	656	1 803

Other Financial Data
Average Number Employees During Period									5	5	4	4	4
Creditors							87 184	73 801	77 193	76 514	95 483	62 744	55 822
Fixed Assets	108 858	114 887	75 933	66 060	61 108	48 279	36 802	33 700	28 598	23 496	47 897	13 703	9 523
Net Current Assets Liabilities	8 294	-10 364	37 445	13 968	5 574	17 377	5 001	11 283	30 115	38 430	50 722	62 735	126 247
Total Assets Less Current Liabilities	117 152	104 523	113 378	80 028	66 682	65 656	41 803	44 983	58 713	61 926	98 619	76 438	135 770
Creditors Due After One Year	104 082	104 082	104 082	65 000	65 000	65 000	40 000
Creditors Due Within One Year	78 891	66 005	72 808	67 976	98 415	100 177	87 184
Intangible Fixed Assets Aggregate Amortisation Impairment			36 000	40 500	45 000	49 500
Intangible Fixed Assets Amortisation Charged In Period			36 000	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted	4	4	4	4	4	4
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		8 806	3 221	895	8 695
Tangible Fixed Assets Cost Or Valuation	36 467	45 273	48 494	49 389	58 084	58 084
Tangible Fixed Assets Depreciation	17 609	20 386	26 561	32 829	41 976	50 305
Tangible Fixed Assets Depreciation Charged In Period		2 777	6 175	6 268	9 147	8 329

Company staff

Fatimah C.

Role: Secretary

Appointed: 21 April 2005

Latest update: 2 April 2024

Feroz C.

Role: Director

Appointed: 21 April 2005

Latest update: 2 April 2024

People with significant control

Feroz C.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 July 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 7 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	7 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

Callachand Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatimah C.

Feroz C.

People with significant control

Feroz C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode