Cars Garage Limited in Drighlington, BD11 1AT

Description

Data updated on: 01-11-2023

The company is known under the name of Cars Garage Limited. It was originally established 15 years ago and was registered under 07021124 as its registration number. The headquarters of the firm is registered in Drighlington. You can contact them at 177a Whitehall Road. The firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Cars Garage Ltd reported its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was filed on 2023-09-16.

That limited company owes its accomplishments and constant development to exactly two directors, who are Andrew B. and Susan B., who have been managing it for 15 years.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 349	43 893	68 876	61 016	52 172	61 752

Balance Sheet
Cash Bank In Hand	16 041	31 422	42 078	47 199	36 250	65 770
Cash Bank On Hand						65 770	78 749	45 118	40 753	43 969	44 804	47 297
Current Assets	23 502	38 866	53 809	60 825	49 333	73 913	86 408	56 113	50 677	52 537	78 195	59 844
Debtors	2 736	2 644	6 831	8 626	7 883	2 833	2 259	5 595	4 524	2 368	27 191	6 347
Intangible Fixed Assets	36 000	34 000	32 000	30 000	28 000	26 000
Net Assets Liabilities						61 752	63 010	50 885	44 791	42 306	24 980	4 205
Net Assets Liabilities Including Pension Asset Liability	39 349	43 893	68 876	61 016	52 172	61 752
Property Plant Equipment						12 911	9 420	25 442	20 360	19 456	16 040	13 285
Stocks Inventory	4 725	4 800	4 900	5 000	5 200	5 310
Tangible Fixed Assets	22 393	18 032	18 697	16 428	14 742	12 911
Total Inventories						5 310	5 400	5 400	5 400	6 200	6 200	6 200
Other Debtors												3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 347	43 891	68 874	61 014	52 170	61 750
Shareholder Funds	39 349	43 893	68 876	61 016	52 172	61 752

Other Financial Data
Amount Specific Advance Or Credit Directors											10 627
Amount Specific Advance Or Credit Made In Period Directors											48 594	23 802
Amount Specific Advance Or Credit Repaid In Period Directors											37 967	34 429
Accrued Liabilities Deferred Income							15 259	3 288	3 750	2 956	4 657	3 301
Accumulated Amortisation Impairment Intangible Assets						14 000	16 000	18 000	20 000	22 000	24 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment						23 792	27 283	31 241	35 308	38 782	42 198	44 953
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-715	3 086	-808	-152	-630	-506
Average Number Employees During Period						5	5	5	4	4	5	5
Corporation Tax Payable							15 415	15 060	16 897	17 563	13 881	12 244
Creditors						49 098	55 559	48 325	42 709	44 302	37 500	27 500
Creditors Due Within One Year	41 152	45 608	32 318	43 344	37 477	49 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment									625
Disposals Property Plant Equipment									1 500
Fixed Assets	58 393	52 032	50 697	46 428	42 742	38 911	33 420	47 442	40 360	37 456	32 040	27 285
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 491	3 958	4 692	3 474	3 416	2 755
Intangible Assets						26 000	24 000	22 000	20 000	18 000	16 000	14 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-17 650	-6 742	21 491	17 481	11 856	24 815	30 849	7 788	7 968	8 235	33 195	6 669
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							1 470	2 809	3 027	3 449	1 154	5 661
Other Taxation Social Security Payable								729	580
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 183	4 293	2 845	632	683	173
Property Plant Equipment Gross Cost						36 703	36 703	56 683	55 668	58 238	58 238
Provisions						1 974	1 259	4 345	3 537	3 385	2 755	2 249
Provisions For Liabilities Balance Sheet Subtotal						1 974	1 259	4 345	3 537	3 385	2 755	2 249
Provisions For Liabilities Charges	1 394	1 397	3 312	2 893	2 426	1 974
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 666	6 912		1 407	1 965
Tangible Fixed Assets Cost Or Valuation	37 165	40 831	34 585	34 585	35 992	36 703
Tangible Fixed Assets Depreciation	14 772	22 799	15 888	18 157	21 250	23 792
Tangible Fixed Assets Depreciation Charged In Period		8 027	2 709	2 269	3 093	3 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 620			951
Tangible Fixed Assets Disposals			13 158			1 254
Total Additions Including From Business Combinations Property Plant Equipment								19 980	485	2 570
Total Assets Less Current Liabilities	40 743	45 290	72 188	63 909	54 598	63 726	64 269	55 230	48 328	45 691	65 235	33 954
Trade Creditors Trade Payables							9 822	15 102	6 849	9 305	8 908	12 670
Trade Debtors Trade Receivables							1 076	1 302	1 679	853	651	1 030
Bank Borrowings Overdrafts											10 000	10 000

Company staff

Andrew B.

Role: Director

Appointed: 16 September 2009

Latest update: 6 February 2024

Susan B.

Role: Director

Appointed: 16 September 2009

Latest update: 6 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	20 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Cars Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Susan B.

People with significant control

Andrew B.

Susan B.

Accounts Documents

Company filings

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