Charminster Garage Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

This firm is known under the name of Charminster Garage Limited. The firm first started 9 years ago and was registered with 09872760 as its registration number. This particular head office of the firm is located in Dorchester. You may find them at 24 Cornwall Road. This business's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Charminster Garage Ltd reported its account information for the financial period up to 30th November 2022. The business most recent confirmation statement was filed on 4th August 2023.

Nicola C. and Anthony W. are the company's directors and have been expanding the company since 2015.

The companies that control this firm include: Diverse Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dorchester at Cornwall Road, DT1 1RX and was registered as a PSC under the registration number 04511018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 714

Balance Sheet
Cash Bank In Hand	7 689
Cash Bank On Hand	7 689	9 916	12 725	9 189	4 522	9 408	21 998
Current Assets	17 081	24 268	31 451	32 337	23 107	20 922	35 584
Debtors	7 800	12 536	13 056	17 611	7 869	7 221	920
Other Debtors	100	673	2 953	11 438		5 787
Stocks Inventory	1 592
Total Inventories	1 592	1 816	5 670	5 537	10 716	4 293	12 666

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 814
Shareholder Funds	-6 714

Other Financial Data
Accrued Liabilities	2 420	2 530	2 095	2 125	2 000	2 000	2 000
Average Number Employees During Period		6	6	6	6	6	6
Corporation Tax Payable		64		259	39	44	19
Corporation Tax Recoverable			64	64
Creditors	23 795	24 051	32 591	31 285	21 889	19 515	34 094
Creditors Due Within One Year	23 795
Net Current Assets Liabilities	-6 714	217	-1 140	1 052	1 218	1 407	1 490
Number Shares Allotted	100
Other Creditors				357	1 103		11 205
Other Taxation Social Security Payable	7 352	6 738	6 341	8 548	7 291	9 026	8 676
Par Value Share	1
Prepayments Accrued Income	80	225	177	125	286	441	349
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-6 714	217	-1 140	1 052	1 218	1 407	1 490
Trade Creditors Trade Payables	14 023	14 719	24 155	19 996	11 456	8 445	12 194
Trade Debtors Trade Receivables	5 954	11 638	9 607	5 984	7 583	993	571

Company staff

Nicola C.

Role: Director

Appointed: 16 November 2015

Latest update: 28 February 2024

Anthony W.

Role: Director

Appointed: 16 November 2015

Latest update: 28 February 2024

Nicola C.

Role: Secretary

Appointed: 16 November 2015

Latest update: 28 February 2024

People with significant control

Diverse Uk Limited

Address: 24 Cornwall Road, Dorchester, DT1 1RX, England

Legal authority Companies Act

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 04511018

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola C.

Notified on 6 April 2016

Ceased 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	16 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Charminster Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Anthony W.

Nicola C.

People with significant control

Diverse Uk Limited

Anthony W.

Nicola C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies