Church Garage Limited in Buckinghamshire, HP5 2HG

Description

Data updated on: 01-11-2023

05000811 is the registration number of Church Garage Limited. The firm was registered as a Private Limited Company on 2003/12/22. The firm has been on the market for the last 21 years. The company can be reached at 164 Bellingdon Road Chesham in Buckinghamshire. The headquarters' area code assigned to this location is HP5 2HG. This business's registered with SIC code 45112 : Sale of used cars and light motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

On Mon, 22nd May 2017, the enterprise was employing a Mechanic to fill a full time vacancy in the automotive sales and repair in Winchester, South East/Southern. They offered an overtime. The offered job position required experienced worker and a professional qualification or accreditation.

When it comes to the following firm, the full range of director's duties have so far been performed by Amjad M. who was designated to this position in 2003. In order to support the directors in their duties, the firm has been utilizing the skills of Shazia M. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 128	310 970	453 707	468 054	584 254	559 968	537 991

Balance Sheet
Cash Bank On Hand								199 372	163 395	61 012	168 565	371 001	305 839
Current Assets	480 907	389 318	548 616	460 991	569 539	540 257	534 144	552 200	684 404	425 101	509 110	593 196	592 224
Debtors	6 790	3 129	2 264	2 804	18 515	61 191		138 666	1 277	2 195	2 195	2 195	71 385
Net Assets Liabilities								465 742	544 627	546 717		602 382	628 207
Property Plant Equipment								63	39	21
Total Inventories								214 162	396 825	361 894	338 350	220 000	215 000
Other Debtors													69 190
Cash Bank In Hand	155 192	140 714	268 807	127 003	179 153	116 358
Net Assets Liabilities Including Pension Asset Liability	224 128	310 970	453 707	468 054	584 254	559 968	537 991
Stocks Inventory	318 925	245 475	277 545	331 184	371 871	362 708
Tangible Fixed Assets	420	336	276	226	170	127

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	222 128	308 970	451 707	466 054	582 254	557 968
Shareholder Funds	224 128	310 970	453 707	468 054	584 254	559 968	537 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 277	1 301	1 319	1 340	1 340
Average Number Employees During Period									5	3	4	4	4
Creditors								86 521	139 816	88 138	134 761	129 838	113 689
Fixed Assets	420	336	276	100 558	105 017	109 489	113 972	63	122 946	209 754	181 938	181 938	181 938
Increase From Depreciation Charge For Year Property Plant Equipment									24	18	21
Investments Fixed Assets				100 332	104 847	109 362			122 907	209 733	181 938	181 938	181 938
Net Current Assets Liabilities	235 833	310 634	453 431	367 496	479 237	460 051	424 019	465 679	421 681	336 963	374 349	463 358	478 535
Property Plant Equipment Gross Cost								1 340	1 340	1 340		1 340
Total Assets Less Current Liabilities	236 253	310 970	453 707	468 054	584 254	559 968	537 991	465 742	544 627	546 717	556 287	645 296	660 473
Bank Borrowings Overdrafts											50 000	42 914	32 266
Other Creditors										27 367	22 498	52 598	50 938
Other Loans Classified Under Investments										209 733	-27 795	181 938
Other Taxation Social Security Payable										23 238	22 730	37 707	23 219
Trade Creditors Trade Payables										37 533	39 533	39 533	39 532
Trade Debtors Trade Receivables										2 195	2 195	2 195	2 195
Creditors Due After One Year Total Noncurrent Liabilities	12 125	0
Creditors Due Within One Year Total Current Liabilities	245 074	78 684
Tangible Fixed Assets Cost Or Valuation	1 390	1 390	1 390	1 340	1 340	1 340
Tangible Fixed Assets Depreciation	970	1 054	1 114	1 164	1 170	1 213
Tangible Fixed Assets Depreciation Charge For Period		84
Accruals Deferred Income	0	0				9 572
Creditors Due Within One Year		78 684	95 185	93 495	98 558	91 528	110 125
Number Shares Allotted			2 000	2 000
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 256	1 750
Share Capital Allotted Called Up Paid		2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			60	50	56	43

Company staff

Shazia M.

Role: Secretary

Appointed: 17 November 2005

Latest update: 13 March 2024

Amjad M.

Role: Director

Appointed: 22 December 2003

Latest update: 13 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 2003

Resigned: 22 December 2003

Address: London, NW8 8EP

Latest update: 13 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 December 2003

Resigned: 22 December 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 13 March 2024

Mohammod A.

Role: Secretary

Appointed: 22 December 2003

Resigned: 17 November 2005

Latest update: 13 March 2024

People with significant control

Amjad M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amjad M.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mechanic in Winchester, posted on Monday 22nd May 2017
Region / City	South East/Southern, Winchester
Industry	Motor vehicles sales adn repair
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Mechanic in Winchester, posted on Monday 22nd May 2017

Region / City

South East/Southern, Winchester

Industry

Motor vehicles sales adn repair

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Church Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia M.

Amjad M.

Swift Incorporations Limited

Instant Companies Limited

Mohammod A.

People with significant control

Amjad M.

Accounts Documents

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Company filings

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