Compton Garage Limited in Buxton, SK17 9NX

Description

Data updated on: 01-11-2023

The day the firm was established is Tuesday 28th September 2004. Started under no. 05243576, it operates as a Private Limited Company. You can contact the office of the company during business times at the following address: 2-6 London Road, SK17 9NX Buxton. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-01.

On 2017-08-01, the enterprise was looking for a Mechanic to fill a full time position in the travel, transportation and tourism in Buxton, Midlands. In order to apply for the post, the candidates were supposed to or call the corporation on the following phone number: 01298 23075.

Right now, this limited company is controlled by one director: Derek H., who was selected to lead the company in September 2004. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Virginia D. as a secretary since 2004.

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	12 885	5 781	10 744	16 101	728	7 530

Balance Sheet
Cash Bank In Hand	20 656		8 694	13 046	12 960	24 949
Cash Bank On Hand						24 949	43 537	43 648	60 514	55 004	98 358	111 134	128 408
Current Assets	25 979	14 257	24 554	26 857	22 930	33 298	54 745	58 299	70 526	67 598	105 205	119 371	139 333
Debtors	2 919	11 732	13 195	11 026	7 072	5 699	8 470	11 967	7 000	9 599	4 197	5 487	8 425
Net Assets Liabilities						7 530	27 257	36 512	42 063	53 364	83 536	103 398	98 899
Net Assets Liabilities Including Pension Asset Liability					728	7 530
Property Plant Equipment						1 785	1 463	1 206	999	791	3 207	6 303
Stocks Inventory	2 404	2 525	2 665	2 785	2 898	2 650
Tangible Fixed Assets	3 971	3 185	3 351	2 699	2 188	1 785
Total Inventories						2 650	2 738	2 684	3 012	2 995	2 650	2 750	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 785	5 681	10 644	16 001	628	7 430
Shareholder Funds	12 885	5 781	10 744	16 101	728	7 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 211	8 533	8 790	8 997	9 205	9 789	10 388	11 988
Additional Provisions Increase From New Provisions Recognised							-23
Average Number Employees During Period							5	6	6	6	6	4	5
Creditors						27 237	28 658	22 760	29 229	14 875	24 267	21 078	44 243
Creditors Due Within One Year	17 065	11 661	17 161	13 455	24 390	27 237
Dividends Paid							16 500
Increase From Depreciation Charge For Year Property Plant Equipment							322	257	207	208	584	599	1 600
Net Current Assets Liabilities	8 914	2 596	7 393	13 402	-1 460	6 061	26 087	35 539	41 297	52 723	80 938	98 293	95 090
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							36 227
Property Plant Equipment Gross Cost						9 996	9 996	9 996	9 996	9 996	12 996	16 691
Provisions						316	293
Provisions For Liabilities Balance Sheet Subtotal						316	293	233	233	150	609	1 198	894
Provisions For Liabilities Charges						316
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 110
Tangible Fixed Assets Cost Or Valuation	10 748	10 748	9 996	9 996	9 996
Tangible Fixed Assets Depreciation	6 777	7 563	6 645	7 297	7 808	8 211
Tangible Fixed Assets Depreciation Charged In Period		786	785	652	511	403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 703
Tangible Fixed Assets Disposals			1 862
Total Assets Less Current Liabilities	12 885	5 781	10 744	16 101	728	7 846	27 550	36 745	42 296	53 514	84 145	104 596	99 793
Total Additions Including From Business Combinations Property Plant Equipment											3 000	3 695

Company staff

Virginia D.

Role: Secretary

Appointed: 28 September 2004

Latest update: 22 March 2024

Derek H.

Role: Director

Appointed: 28 September 2004

Latest update: 22 March 2024

People with significant control

Derek H. is the individual who has control over this firm, owns over 3/4 of company shares.

Derek H.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 30th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th October 2013

Mechanic in Buxton, posted on Tuesday 1st August 2017
Region / City	Midlands, Buxton
Industry	travel, transportation and tourism
Job type	full time
Contact by phone	01298 23075

Mechanic in Buxton, posted on Tuesday 1st August 2017

Region / City

Midlands, Buxton

Industry

travel, transportation and tourism

Job type

full time

Contact by phone

01298 23075

Compton Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia D.

Derek H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek H.

Accounts Documents

Jobs and Vacancies at Compton Garage Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Compton Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia D.

Derek H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek H.

Accounts Documents

Jobs and Vacancies at Compton Garage Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015