Central House Garage Ltd in Llandudno, LL30 1DR

Description

Data updated on: 01-11-2023

Central House Garage Ltd is established as Private Limited Company, with headquarters in 4 Builder Street, Llandudno. The company's located in LL30 1DR. This company has been eleven years in the business. Its reg. no. is 08583106. The company's SIC code is 45200 - Maintenance and repair of motor vehicles. Central House Garage Limited released its latest accounts for the financial year up to Sat, 31st Dec 2022. Its most recent annual confirmation statement was released on Fri, 30th Jun 2023.

When it comes to this company's register, since June 2013 there have been two directors: Andrea M. and Terence M..

Andrea M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	-56 740

Balance Sheet
Cash Bank In Hand	100	1 031
Cash Bank On Hand		1 031	11 401	1 638	1 103	1 024	17 721	9 162
Current Assets			11 401	2 376	1 103	10 053	25 390	11 734
Debtors				738		9 029	7 669	2 572
Other Debtors				738		610	3 748
Property Plant Equipment		1 081	1 026	2 853	3 035	6 003	6 950	5 486
Tangible Fixed Assets		1 081
Net Assets Liabilities						-114 475	-120 570	-122 416
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-56 840
Shareholder Funds	100	-56 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		361	703	1 654	2 897	4 898	7 215	9 043
Average Number Employees During Period			5	2	2	3	3	2
Creditors		58 852	46 780	71 074	96 836	130 531	23 188	25 935
Creditors Due Within One Year		58 852
Increase From Depreciation Charge For Year Property Plant Equipment			342	951	1 243	2 001	2 317	1 828
Net Current Assets Liabilities		-57 821	-35 379	-68 698	-95 733	-120 478	-104 332	-101 967
Number Shares Allotted	100	100
Other Creditors		55 606	39 961	69 816	95 173	121 667	117 979	110 419
Other Taxation Social Security Payable		1 085	4 374	1 258	1 663	2 640	2 156	790
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 442	1 729	4 507	5 932	10 901	14 165	14 529
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 442
Tangible Fixed Assets Cost Or Valuation		1 442
Tangible Fixed Assets Depreciation		361
Tangible Fixed Assets Depreciation Charged In Period		361
Total Additions Including From Business Combinations Property Plant Equipment			287	2 778	1 425	4 969	3 264	364
Total Assets Less Current Liabilities		-56 740	-34 353	-65 845	-92 698	-114 475	-97 382	-96 481
Trade Creditors Trade Payables		2 161	2 445			6 224	6 524	1 664
Bank Borrowings Overdrafts							23 188	25 935
Trade Debtors Trade Receivables						8 419	3 921	2 572

Company staff

Andrea M.

Role: Director

Appointed: 25 June 2013

Latest update: 10 February 2024

Terence M.

Role: Director

Appointed: 25 June 2013

Latest update: 10 February 2024

People with significant control

Andrea M.

Notified on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 February 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Central House Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Terence M.

People with significant control

Andrea M.

Accounts Documents

Company filings

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