Central Park Garage Limited in North Devon, EX36 3BU

Description

Data updated on: 01-11-2023

Central Park Garage Limited 's been on the market for at least 43 years. Registered under the number 01598335 in the year 1981, the company is registered at 135 East Street, North Devon EX36 3BU. This company's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. Central Park Garage Ltd reported its account information for the financial year up to Tuesday 28th February 2023. The company's most recent confirmation statement was filed on Tuesday 4th July 2023.

As suggested by this particular enterprise's executives data, for eight years there have been two directors: John S. and Paul B..

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares . John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 620	46 405

Balance Sheet
Cash Bank On Hand			46 789	52 843
Current Assets	50 171	77 976	92 388	102 182	97 447	136 262	151 100	103 752
Debtors	46 189	40 960	42 599	42 939
Net Assets Liabilities			67 792	92 153	92 153	66 379	63 397	33 778
Property Plant Equipment			20 255	28 993
Total Inventories			3 000	6 400
Cash Bank In Hand	232	33 690
Net Assets Liabilities Including Pension Asset Liability	20 620	46 405
Stocks Inventory	3 750	3 326
Tangible Fixed Assets	4 530	4 391

Capital & Reserves
Called Up Share Capital	8 001	8 001
Profit Loss Account Reserve	12 619	38 404
Shareholder Funds	20 620	46 405

Other Financial Data
Description Principal Activities								45 190
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 675	-3 539	-3 417	3 781
Accumulated Depreciation Impairment Property Plant Equipment			49 594	57 483
Additions Other Than Through Business Combinations Property Plant Equipment				16 702
Average Number Employees During Period			5	5	3	3	3	4
Creditors			41 003	34 688	30 013	50 000	110 468	84 171
Fixed Assets	4 530	4 391			28 993	25 355	20 009	17 353
Increase From Depreciation Charge For Year Property Plant Equipment				7 949
Net Current Assets Liabilities	16 829	42 755	51 385	67 494	72 169	94 563	46 805	20 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				60
Other Disposals Property Plant Equipment				75
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 735	5 267	5 881	625
Property Plant Equipment Gross Cost			69 849	86 476
Provisions For Liabilities Balance Sheet Subtotal			3 848	4 334	4 334
Total Assets Less Current Liabilities	21 359	47 146	71 640	96 487	101 162	119 918	116 814	37 559
Creditors Due Within One Year	33 342	35 221
Number Shares Allotted		50 000
Par Value Share		1
Provisions For Liabilities Charges	739	741
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		675
Tangible Fixed Assets Cost Or Valuation	41 112	41 787
Tangible Fixed Assets Depreciation	36 582	37 396
Tangible Fixed Assets Depreciation Charged In Period		814

Company staff

John S.

Role: Director

Appointed: 23 March 2016

Latest update: 16 April 2024

Paul B.

Role: Director

Appointed: 01 January 2015

Latest update: 16 April 2024

John R.

Role: Secretary

Resigned: 19 July 2015

Latest update: 16 April 2024

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Central Park Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Paul B.

John R.

Richard B.

Alan C.

Paul G.

John R.

People with significant control

Paul B.

John S.

Accounts Documents

Company filings

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