Cambridge Road Garage Limited in Cosby, LE9 1SH

Description

Data updated on: 01-11-2023

Cambridge Road Garage Limited with reg. no. 09036650 has been operating on the market for ten years. This particular Private Limited Company is officially located at 42 Cambridge Road, , Cosby and its postal code is LE9 1SH. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest annual accounts cover the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-13.

Carol W. and Robert W. are registered as the company's directors and have been expanding the company for ten years.

Executives with significant control over the firm are: Carol W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	18 555	18 319	6 761	21 680	31 265	29 115	58 323	91 246	31 783
Net Assets Liabilities		38 624	9 400	103	639	1 643	41 472	66 177	77 255
Cash Bank In Hand	13 656	13 281
Debtors	2 874	2 388
Intangible Fixed Assets	75 000	50 000
Net Assets Liabilities Including Pension Asset Liability	49 799	36 788
Stocks Inventory	2 025	2 650
Tangible Fixed Assets	13 647	10 765

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 699	36 688

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	1 250	1 250	1 290	1 350	1 665	1 735	1 885
Average Number Employees During Period					4	4	4	4	4
Creditors		39 210	34 172	37 005	33 633	29 725	41 413	42 705	57 729
Fixed Assets	88 647	60 765	36 728	15 345	2 964	2 270	24 894	18 038	253 772
Net Current Assets Liabilities	-36 505	-22 140	-26 078	-13 992	-1 035	723	18 243	49 874	-25 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 333	1 333	1 333	1 333	1 333	1 333	1 333
Total Assets Less Current Liabilities	52 142	38 625	10 650	1 353	1 929	2 993	43 137	67 912	227 826
Capital Employed	49 799	36 788
Creditors Due Within One Year	55 060	40 459
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 343	1 837
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 469	1 154
Tangible Fixed Assets Cost Or Valuation	16 469	17 623
Tangible Fixed Assets Depreciation	2 822	6 858
Tangible Fixed Assets Depreciation Charged In Period	2 822	4 036
Value Shares Allotted Increase Decrease During Period	100

Company staff

Carol W.

Role: Director

Appointed: 13 May 2014

Latest update: 21 February 2024

Robert W.

Role: Director

Appointed: 13 May 2014

Latest update: 21 February 2024

People with significant control

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-13
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Cambridge Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Robert W.

People with significant control

Carol W.

Robert W.

Accounts Documents

Company filings

Filing category

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