Croft Garage (leicester) Ltd in Croft, LE9 3GQ

Description

Data updated on: 01-11-2023

Croft Garage (leicester) Ltd,registered as Private Limited Company, that is located in Unit D Gemini House, Winston Avenue, Croft. It's post code is LE9 3GQ. The company has been working since 2014-08-11. The company's Companies House Reg No. is 09170750. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-09-30 is the last time the company accounts were filed.

Within the following company, the full range of director's assignments have so far been done by Nicolas G. who was appointed in 2014.

Nicolas G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	509

Balance Sheet
Cash Bank In Hand	10 935
Current Assets	18 018	11 984	13 675	7 390	12 579	14 304	19 091	20 901
Debtors	6 083
Intangible Fixed Assets	8 000
Net Assets Liabilities	779	1 967	3 148	1 811	141	3 794	4 960	5 130
Net Assets Liabilities Including Pension Asset Liability	509
Stocks Inventory	1 000
Tangible Fixed Assets	3 797

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	508
Shareholder Funds	509

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							14 505	14 105
Amount Specific Advance Or Credit Repaid In Period Directors							14 505	14 105
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 433	1 500	1 575	1 575	1 620	1 620	1 620	1 620
Average Number Employees During Period			1	1	1	1	1	1
Creditors	27 603	19 904	16 716	8 307	11 944	12 114	14 371	15 568
Creditors Due Within One Year	29 036
Fixed Assets	11 797	10 522	6 899	3 410	244	880	807	441
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-11 018	-7 055	-2 176	-24	1 517	4 534	5 773	6 309
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	813	865	865	893	882	2 344	1 053	976
Provisions For Liabilities Charges	270
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 388
Tangible Fixed Assets Cost Or Valuation	4 388
Tangible Fixed Assets Depreciation	591
Tangible Fixed Assets Depreciation Charged In Period	591
Total Assets Less Current Liabilities	2 212	3 467	4 723	3 386	1 761	5 414	6 580	6 750

Company staff

Nicolas G.

Role: Director

Appointed: 11 August 2014

Latest update: 18 April 2024

People with significant control

Nicolas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Croft Garage (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas G.

People with significant control

Nicolas G.

Accounts Documents

Company filings

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