Central Garage Arc Limited in York, YO24 3BJ

Description

Data updated on: 01-11-2023

Central Garage Arc Limited with Companies House Reg No. 08483161 has been in this business field for eleven years. The Private Limited Company can be found at 2a Acomb Court, Acomb, York and their area code is YO24 3BJ. This company's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The firm's most recent financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/08/05.

The business owes its achievements and constant development to a team of three directors, who are Christopher H., Elliott W. and Ian W., who have been controlling the firm since 2022.

Ian W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 898	218	-15 612

Balance Sheet
Cash Bank In Hand	33 997	18 340	17 264
Cash Bank On Hand			17 264	25 106	44 090	43 506	98 002	153 795	61 286	104 258
Current Assets	76 471	40 833	44 769	41 251	59 368	59 364	114 098	170 374	78 426	123 985
Debtors	42 474	22 493	27 505	16 145	15 278	15 858	16 096	16 579	17 140	19 727
Property Plant Equipment			102 476	94 179	84 397	73 819	61 765	76 327	105 341	142 755
Tangible Fixed Assets	106 177	105 541	102 476

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 798	118	-15 712
Shareholder Funds	1 898	218	-15 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			89 107	107 523	121 107	141 777	158 882	169 303	200 151	187 789
Average Number Employees During Period				8	6	6	5	5	5	5
Creditors			162 857	155 620	142 437	126 197	132 356	132 955	67 399	106 534
Creditors Due Within One Year	180 750	146 156	162 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 312	2 666					39 989
Disposals Property Plant Equipment				4 000	3 900					48 911
Increase From Depreciation Charge For Year Property Plant Equipment				20 728	16 250	20 670	17 105	10 421	30 848	27 627
Net Current Assets Liabilities	-104 279	-105 323	-118 088	-114 369	-83 069	-66 833	-18 258	37 419	11 027	17 451
Number Shares Allotted	100	100	100
Other Creditors			146 839	136 477	114 517	112 135	104 085	101 814	44 265	63 819
Other Taxation Social Security Payable			8 453	11 389	19 973	8 822	22 953	25 663	17 449	30 376
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			191 583	201 702	205 504	215 596	220 647	245 630	305 492	330 544
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	137 788	35 135	25 660
Tangible Fixed Assets Cost Or Valuation	137 788	165 923	191 583
Tangible Fixed Assets Depreciation	31 611	60 382	89 107
Tangible Fixed Assets Depreciation Charged In Period	31 611	30 521	28 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750
Tangible Fixed Assets Disposals		7 000
Total Additions Including From Business Combinations Property Plant Equipment				14 119	7 702	10 092	5 051	24 983	59 862	73 963
Total Assets Less Current Liabilities	1 898	218	-15 612	-20 190	1 328	6 986	43 507	113 746	116 368	160 206
Trade Creditors Trade Payables			7 565	7 754	7 947	5 240	5 318	5 478	5 685	12 339
Trade Debtors Trade Receivables			27 505	16 145	15 278	15 858	16 096	16 579	17 140	19 727

Company staff

Christopher H.

Role: Director

Appointed: 01 August 2022

Latest update: 5 February 2024

Elliott W.

Role: Director

Appointed: 01 August 2022

Latest update: 5 February 2024

Ian W.

Role: Director

Appointed: 11 April 2013

Latest update: 5 February 2024

People with significant control

Ian W.

Notified on 10 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Central Garage Arc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Elliott W.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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