Columba Garage Limited in Cumbria, LA14 3BD

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Columba Garage Limited, a company located at Euryalus Street, Walney Island, Barrow-in-furness, Cumbria. That would make eighteen years Columba Garage has been in this business, as it was registered on 2006-09-21. The firm Companies House Reg No. is 05942488 and the zip code is LA14 3BD. The firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 30th September 2022 is the last time company accounts were filed.

According to the information we have, this particular firm was started in September 2006 and has so far been managed by two directors.

Executives who control the firm include: Helen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	23 714	30 860	30 249

Balance Sheet
Cash Bank On Hand			43 881	39 478	46 935	45 058	64 738	54 203
Current Assets	47 668	48 320	49 622	44 913	50 770	48 706	69 073	58 275	77 664	63 859
Debtors	2 784	1 219	3 741	3 435	1 835	1 648	2 335	2 072
Net Assets Liabilities			30 249	24 939	30 146	17 285	10 963	13 163	15 304
Property Plant Equipment			14 275	10 117	10 759	10 229	7 882	28 977
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	42 884	45 101	43 881
Intangible Fixed Assets	37 336	32 003	26 670
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	10 430	12 137	14 275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 614	30 760	30 149
Shareholder Funds	23 714	30 860	30 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			53 330	58 663	63 996	69 329	74 662	79 995
Accumulated Depreciation Impairment Property Plant Equipment			31 064	30 922	34 500	37 809	40 655	26 540
Average Number Employees During Period						6	6	6	5	5
Creditors			2 636	928	2 587	768	14 500	19 583	14 881	19 862
Dividends Paid On Shares					16 004	10 671
Fixed Assets	47 766	44 140	40 945	31 454	26 763	20 900	13 220	28 982	23 121	35 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases					20 077	17 457	10 818	4 324
Increase From Amortisation Charge For Year Intangible Assets				5 333	5 333	5 333	5 333	5 333
Increase From Depreciation Charge For Year Property Plant Equipment				4 157	4 293	3 309	2 846	3 505
Intangible Assets			26 670	21 337	16 004	10 671	5 338	5
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-22 165	-11 312	-5 629	-4 035	7 674	-1 220	13 443	3 764	7 064
Number Shares Issued Fully Paid				100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 299	715			17 620
Other Disposals Property Plant Equipment				4 300	717			19 575
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 754	1 714	1 872
Property Plant Equipment Gross Cost			45 339	41 039	45 259	48 038	48 537	55 517
Provisions For Liabilities Balance Sheet Subtotal			2 432	1 552	1 704	1 627	1 200	5 226
Total Additions Including From Business Combinations Property Plant Equipment					4 937	2 779	499	26 555
Total Assets Less Current Liabilities	25 601	32 828	35 316	27 419	34 437	19 680	26 663	32 746	30 185
Creditors Due After One Year			2 636
Creditors Due Within One Year	69 833	59 632	55 251
Intangible Fixed Assets Aggregate Amortisation Impairment	42 664	47 997	53 330
Intangible Fixed Assets Amortisation Charged In Period		5 333	5 333
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 887	1 968	2 431
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 889	5 995
Tangible Fixed Assets Cost Or Valuation	34 455	39 344	45 339
Tangible Fixed Assets Depreciation	24 025	27 207	31 064
Tangible Fixed Assets Depreciation Charged In Period		3 182	3 857

Company staff

Helen A.

Role: Director

Appointed: 21 September 2006

Latest update: 28 February 2024

Helen A.

Role: Secretary

Appointed: 21 September 2006

Latest update: 28 February 2024

Neil A.

Role: Director

Appointed: 21 September 2006

Latest update: 28 February 2024

People with significant control

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil A.

Notified 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Columba Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Helen A.

Neil A.

People with significant control

Helen A.

Neil A.

Accounts Documents

Company filings

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