Carford Garage Ltd in Preston, PR2 2RP

Description

Data updated on: 01-11-2023

Carford Garage came into being in 2012 as a company enlisted under no 08049486, located at PR2 2RP Preston at Carford Garage Bray Street. It has been in business for twelve years and its last known status is active. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the accounts were filed.

Currently, there seems to be a solitary director in the company: Alan C. (since 27th April 2012). Since April 2012 Harold G., had been fulfilling assigned duties for the company until the resignation in 2018.

Harold G. 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	2013-04-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 046	11 578	10 618	-4 220	-5 960

Balance Sheet
Current Assets	15 517	18 464	21 550	19 296	19 089	17 901	5 062	4 960	3 870	3 855	2 517
Net Assets Liabilities					5 960	7 150	3 701	-392	-882	1 571	286
Cash Bank In Hand	6 863	6 349	3 904
Cash Bank On Hand								3 760	2 890	2 865	2 242
Debtors	7 894	11 215	16 596	18 096
Intangible Fixed Assets	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	13 046	11 578	10 618	-4 220	-5 960
Property Plant Equipment								1 917	1 572	1 289	1 074
Stocks Inventory	760	900	1 050	1 200
Tangible Fixed Assets	8 231	6 379	5 104	4 186
Total Inventories								1 200	980	990	275

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 044	11 576	10 616	-4 222
Shareholder Funds	13 046	11 578	10 618	-4 220	-5 960

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					33 482	32 867	16 073	12 269	11 324	8 573	8 305
Fixed Assets	13 231	11 379	10 104	9 186	8 433	7 816	7 310	6 917	6 572	6 289	6 074
Net Current Assets Liabilities	-185	199	514	-13 406	-14 393	14 966	11 011	-7 309	-7 454	-4 718	-5 788
Total Assets Less Current Liabilities	13 046	11 578	10 618	-4 220	-5 960	7 150	3 701	-392	-882	1 571	286
Accumulated Depreciation Impairment Property Plant Equipment								8 372	8 717	9 000	9 215
Administrative Expenses										56 521	56 155
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Corporation Tax Payable										368
Cost Sales										65 747	36 568
Creditors Due Within One Year	15 702	18 265	21 038	32 704	33 482
Finished Goods Goods For Resale								1 200	980	990	275
Gross Profit Loss										59 342	54 869
Increase Decrease In Depreciation Impairment Property Plant Equipment									345	283	215
Intangible Assets								5 000	5 000	5 000	5 000
Intangible Assets Gross Cost								5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Nominal Value Allotted Share Capital								2	2	2	2
Number Shares Allotted		2		2
Operating Profit Loss										2 821	-1 285
Other Creditors								10 469	9 824	7 000	6 000
Other Debtors Due After One Year	7 894	11 215
Par Value Share		1		1
Profit Loss On Ordinary Activities After Tax									-490	2 453	-1 285
Profit Loss On Ordinary Activities Before Tax										2 821	-1 285
Property Plant Equipment Gross Cost								10 289	10 289	10 289	10 289
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	10 289
Tangible Fixed Assets Cost Or Valuation	10 289	10 289	10 289	10 289
Tangible Fixed Assets Depreciation	2 058	3 910	5 185	6 103
Tangible Fixed Assets Depreciation Charged In Period	2 058	1 852	1 275	918
Tax Tax Credit On Profit Or Loss On Ordinary Activities										368
Trade Creditors Trade Payables								1 800	1 500	1 205	2 305
Turnover Revenue										125 089	91 437

Company staff

Alan C.

Role: Director

Appointed: 27 April 2012

Latest update: 30 January 2024

People with significant control

Harold G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2020-06-30
Annual Accounts 30 January 2014
Date Approval Accounts	30 January 2014

Carford Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Harold G.

People with significant control

Harold G.

Accounts Documents

Company filings

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