Carrington Garage Limited in Warrington, WA1 3EN

Description

Data updated on: 01-11-2023

Carrington Garage Limited could be reached at 9 Parkdale Road, Paddington in Warrington. Its postal code is WA1 3EN. Carrington Garage has been in this business since the firm was set up in 2008. Its Companies House Reg No. is 06638868. This firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Carrington Garage Ltd filed its account information for the period that ended on 2021-07-31. Its most recent confirmation statement was released on 2022-07-08.

Paul C. is this particular firm's individual director, that was assigned to lead the company in 2008 in July. The firm had been directed by Gaynor C. up until 2014-07-03. To help the directors in their tasks, this particular firm has been utilizing the skills of Gaynor C. as a secretary since the appointment on 2008-07-04.

Executives who have control over the firm are as follows: Gaynor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 966	6 429	3 623	6 619	2 303	9 431

Balance Sheet
Cash Bank In Hand	7 001	11 009	4 973	7 464	3 229	14 275
Cash Bank On Hand						14 275	8 629	5 357	2 362	10 879	21 598
Current Assets	12 108	13 542	8 204	9 523	6 605	20 553	9 523	6 695	8 118	16 085	27 758
Debtors	3 607	1 933	2 631	1 259	2 626	5 528	94	388	1 356	106	1 060
Net Assets Liabilities						9 431	5 681	2 124	1 749	2 132	-1 577
Net Assets Liabilities Including Pension Asset Liability	7 966	6 429	3 623	6 619	2 303	9 431
Other Debtors									662
Property Plant Equipment						27 144	24 346	20 694	17 591	14 953	12 710
Stocks Inventory	1 500	600	600	800	750	750
Tangible Fixed Assets	22 062	28 810	25 380	31 471	29 234	27 144
Total Inventories						750	800	950	4 400	5 100	5 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 964	6 427	3 621	6 617	2 301	9 429
Shareholder Funds	7 966	6 429	3 623	6 619	2 303	9 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 449	28 747	32 399	35 502	38 140	40 383
Average Number Employees During Period							3		9	9	2
Bank Borrowings Overdrafts									1 712		20 000
Creditors						2 829	1	1	1	1	20 001
Creditors Due After One Year	7 931	16 429	13 029	9 629	6 229	2 829
Creditors Due Within One Year	18 273	19 494	16 932	24 746	27 307	35 437
Creditors Financial Liability					2 829	1	1	1
Finance Lease Liabilities Present Value Total						2 829	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							4 298	3 652	3 103	2 638	2 243
Net Current Assets Liabilities	-6 165	-5 952	-8 728	-15 223	-20 702	-14 884	-18 664	-18 569	-15 841	-12 820	5 714
Number Shares Allotted		2	2	2	2	2
Other Creditors						17 876	11 916	8 877	10 543	9 994	8 787
Other Taxation Social Security Payable						5 299	3 793	2 602	2 440	3 614	9 448
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						51 593	53 093	53 093	53 093	53 093
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		21 663	456	11 645	2 920	2 700
Tangible Fixed Assets Cost Or Valuation	34 476	33 872	34 328	45 973	48 893	51 593
Tangible Fixed Assets Depreciation	12 414	5 062	8 948	14 502	19 659	24 449
Tangible Fixed Assets Depreciation Charged In Period		4 244	3 886	5 554	5 157	4 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 596
Tangible Fixed Assets Disposals		22 267
Total Additions Including From Business Combinations Property Plant Equipment							1 500
Total Assets Less Current Liabilities	15 897	22 858	16 652	16 248	8 532	12 260	5 682	2 125	1 750	2 133	18 424
Trade Creditors After One Year	17 048	13 029	9 629	6 229	2 829
Trade Creditors Trade Payables						12 262	12 478	13 785	9 264	15 297	3 809
Trade Debtors Trade Receivables						5 528	94	388	694	106	1 060

Company staff

Gaynor C.

Role: Secretary

Appointed: 04 July 2008

Latest update: 7 April 2024

Paul C.

Role: Director

Appointed: 04 July 2008

Latest update: 7 April 2024

People with significant control

Gaynor C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	22 July 2023
Confirmation statement last made up date	08 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 January 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Carrington Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor C.

Paul C.

Gaynor C.

People with significant control

Gaynor C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016