Central Garages (torbay) Limited in Brixham, TQ5 0BY

Description

Data updated on: 01-11-2023

Located at Central Garage (brixham), Brixham TQ5 0BY Central Garages (torbay) Limited is classified as a Private Limited Company issued a 00693183 Companies House Reg No. This company was set up on 1961-05-18. Since 2006-11-23 Central Garages (torbay) Limited is no longer under the business name Central Garage (brixham). The company's Standard Industrial Classification Code is 45320 which stands for Retail trade of motor vehicle parts and accessories. Central Garages (torbay) Ltd reported its account information for the period up to 2022/07/31. Its latest annual confirmation statement was released on 2023/03/18.

This limited company owes its success and unending progress to a group of four directors, specifically David A., Scott A., Peter A. and Simon A., who have been in it for twenty one years.

Peter A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Central Garages (torbay) Limited 2006-11-23
Central Garage (brixham) Limited 1961-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	2 634 184	725 028	1 305 088	1 361 492	1 466 001
Debtors	65 116	37 095	53 050	71 492	35 172
Net Assets Liabilities	6 556 113	3 455 395	4 103 834	4 292 336	4 632 702
Property Plant Equipment	1 053 631	1 047 975	1 052 094	1 058 884	1 059 935
Total Inventories	815 768	673 888	545 798	758 680	916 473

Other Financial Data
Accrued Liabilities Deferred Income	7 870	9 870	10 832	12 720	23 270
Accumulated Depreciation Impairment Property Plant Equipment	433 729	439 385	445 577	453 023	461 387
Amounts Owed By Directors				2 282	1 615
Amounts Owed To Directors	122 350	129 219	150 635	134 582	129 543
Average Number Employees During Period	38	37	37	36	36
Corporation Tax Payable	8 094	52 036	102 989	77 117
Creditors	499 380	464 425	489 259	496 506	468 241
Depreciation Rate Used For Property Plant Equipment			25	25	25
Equity Securities Held	2 527 198	1 460 741	1 685 320	1 614 477	1 640 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 240	10 160	5 080
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-34 434	15 497	-23 350
Increase From Depreciation Charge For Year Property Plant Equipment		5 656	6 192	7 446	8 364
Investment Property	32 583	32 583	32 583	32 583	32 583
Investments	2 527 198	1 460 741	1 685 320	1 614 477	1 640 053
Investments Fixed Assets	2 527 198	1 460 741	1 685 320	1 614 477	1 640 053
Net Deferred Tax Liability Asset	72 987	57 490	80 840
Nominal Value Allotted Share Capital	63	32	32	32	32
Number Shares Issued Fully Paid		3 151	3 151	3 151	3 151
Other Creditors	114 992	72 100	-7 576	56 864	37 493
Other Provisions Balance Sheet Subtotal	72 987	57 490	80 840	106 484	49 274
Other Taxation Payable	67 780	65 412	90 998	173 370	180 826
Par Value Share		0	0	0	0
Prepayments Accrued Income	50 958	19 648	21 150	28 167	19 360
Property Plant Equipment Gross Cost	1 487 360	1 487 360	1 497 671	1 511 907	1 521 322
Remaining Financial Commitments	14 240	17 059	2 567	3 476	2 966
Total Additions Including From Business Combinations Property Plant Equipment			10 311	14 236	9 415
Trade Creditors Trade Payables	178 294	135 788	141 381	121 252	97 109
Trade Debtors Trade Receivables	14 158	17 447	31 900	41 043	14 197

Company staff

David A.

Role: Director

Appointed: 07 October 2003

Latest update: 14 January 2024

Scott A.

Role: Director

Appointed: 29 December 1996

Latest update: 14 January 2024

Peter A.

Role: Director

Appointed: 18 March 1991

Latest update: 14 January 2024

Simon A.

Role: Director

Appointed: 18 March 1991

Latest update: 14 January 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kerry A.

Notified on 21 December 2018

Ceased on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01/08/2019
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Central Garages (torbay) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Scott A.

Peter A.

Simon A.

John A.

Ross A.

People with significant control

Peter A.

Kerry A.

Accounts Documents

Company filings

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