Corner Garage Cars Limited in Lancashire, FY8 1HN

Description

Data updated on: 01-11-2023

The company operates under the name of Corner Garage Cars Limited. It was founded twenty four years ago and was registered under 04122613 as the reg. no. The head office of the company is registered in Lancashire. You may visit them at 327 Clifton Drive South, Lytham St. Annes. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-12-11.

The information we have regarding this specific company's members suggests the existence of two directors: Nigel H. and Martin H. who assumed their respective positions on 2000-12-11.

Executives with significant control over the firm are: Martin H. owns 1/2 or less of company shares. Nigel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	124 184	133 119	133 841

Balance Sheet
Cash Bank In Hand	299 493	295 124	275 807
Cash Bank On Hand			275 807	160 204	216 675	208 297	213 949	307 397	288 253	336 548
Current Assets	490 148	531 768	544 875	479 433	507 769	518 416	452 091	562 544	576 398	633 836
Debtors	5 665	2 880		4 250	1 690			1 133	10 164
Property Plant Equipment			3 563	3 389	2 542	1 906	1 430	1 073	805
Stocks Inventory	184 990	233 764	269 068
Tangible Fixed Assets	1 911	4 586	3 563
Total Inventories			269 068	314 979	289 404	310 119	238 142	254 014	277 981	297 288
Net Assets Liabilities							236 967	278 249	363 346
Other Debtors								1 133

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	124 182	133 117	133 839
Shareholder Funds	124 184	133 119	133 841

Other Financial Data
Accrued Liabilities Deferred Income							17 944	29 514	23 376	26 119
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			12 041	13 170	14 017	14 653	15 129	15 486	15 754	16 586
Average Number Employees During Period			6	6	6	6	5	5	5	5
Corporation Tax Payable							3 004	13 704	20 969	15 816
Creditors			414 597	302 397	297 404	291 716	216 554	50 000	213 857	207 199
Creditors Due Within One Year	367 875	403 235	414 597
Fixed Assets	1 911	4 586	3 563	3 389	2 542	1 906	1 430	1 073	805	2 493
Increase From Depreciation Charge For Year Property Plant Equipment				1 129	847	636	476	357	268	832
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	122 273	128 533	130 278	177 036	210 365	226 700	235 537	327 176	362 541	426 637
Number Shares Allotted		2	2
Other Creditors			386 215	276 138	273 182	265 117	200 111
Other Taxation Social Security Payable			28 382	26 259	24 222	26 599	4 234	3 619	3 767	3 693
Par Value Share		1	1
Property Plant Equipment Gross Cost			15 604	16 559	16 559	16 559	16 559	16 559	16 559	19 079
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		4 204	165
Tangible Fixed Assets Cost Or Valuation	11 235	15 439	15 604
Tangible Fixed Assets Depreciation	9 324	10 853	12 041
Tangible Fixed Assets Depreciation Charged In Period		1 529	1 188
Total Additions Including From Business Combinations Property Plant Equipment				955						2 520
Total Assets Less Current Liabilities	124 184	133 119	133 841	180 425	212 907	228 606	236 967	328 249	363 346	429 130
Trade Creditors Trade Payables								4 260		9 900
Trade Debtors Trade Receivables				4 250	1 690				10 164
Bank Borrowings Overdrafts								50 000

Company staff

Nigel H.

Role: Secretary

Appointed: 11 December 2000

Latest update: 23 February 2024

Nigel H.

Role: Director

Appointed: 11 December 2000

Latest update: 23 February 2024

Martin H.

Role: Director

Appointed: 11 December 2000

Latest update: 23 February 2024

People with significant control

Martin H.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Nigel H.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 21 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	21 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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

Corner Garage Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Nigel H.

Martin H.

Rwl Registrars Limited

People with significant control

Martin H.

Nigel H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies