Croft Garage (stockport) Limited in Stockport, SK6 3AU

Description

Data updated on: 01-11-2023

This Croft Garage (stockport) Limited company has been operating on the market for at least 19 years, having launched in 2005. Started with Registered No. 05451655, Croft Garage (stockport) was set up as a Private Limited Company located in 26 Berrycroft Lane, Stockport SK6 3AU. This firm's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. The latest accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 12th May 2023.

The data at our disposal that details this specific company's MDs implies a leadership of two directors: Neil C. and Nigel S. who became a part of the team on 12th May 2005. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Neil C. as a secretary since May 2005.

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

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	17 220	16 148	7 971	16 423	23 177	24 055

Balance Sheet
Cash Bank In Hand	7 792	16 173	22 158	24 518	14 046	17 930
Current Assets	11 767	19 700	38 024	25 768	23 886	18 930	20 210	26 863	26 183	35 165	75 174	71 181	80 060
Debtors	2 056	2 312	14 416		1 540
Intangible Fixed Assets	62 000	58 000	54 000	50 000	46 000	42 000
Net Assets Liabilities								11 585	1 426	4 611	2 570	2 742	3 565
Stocks Inventory	1 919	1 215	1 450	1 250	8 300	1 000
Tangible Fixed Assets	30 652	25 360	19 960	20 780	20 300	17 150
Net Assets Liabilities Including Pension Asset Liability	17 220	16 148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 218	16 146	7 969	16 421	23 175	24 053
Shareholder Funds	17 220	16 148	7 971	16 423	23 177	24 055

Other Financial Data
Average Number Employees During Period									4	5	5	5	5
Creditors						54 025	56 682	63 538	12 642	8 835	44 829	32 782	79 284
Creditors Due Within One Year		85 939	104 013	80 125	67 009	54 025
Fixed Assets	92 652	83 360	73 960	70 780	66 300	59 150	55 130	48 260	44 409	37 729	37 179	30 599	25 184
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	22 000	26 000	30 000	34 000	38 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-75 432	-67 212	-65 989	-54 357	-43 123	-35 095	-36 472	-36 675	-30 341	-24 283	10 220	4 925	776
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				4 715	3 266
Tangible Fixed Assets Cost Or Valuation	59 808	59 808	56 308	61 023	64 289
Tangible Fixed Assets Depreciation	29 156	34 448	36 348	40 243	43 989	47 139
Tangible Fixed Assets Depreciation Charged In Period			3 820	3 895	3 746	3 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 920
Tangible Fixed Assets Disposals			3 500
Total Assets Less Current Liabilities	17 220	16 148	7 971	16 423	23 177	24 055	18 658	11 585	14 068	13 446	47 399	35 524	25 960
Creditors Due Within One Year Total Current Liabilities	87 199	86 912
Tangible Fixed Assets Depreciation Charge For Period		5 292

Company staff

Neil C.

Role: Secretary

Appointed: 12 May 2005

Latest update: 16 January 2024

Neil C.

Role: Director

Appointed: 12 May 2005

Latest update: 16 January 2024

Nigel S.

Role: Director

Appointed: 12 May 2005

Latest update: 16 January 2024

People with significant control

Neil C.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Nigel S.

Notified on 12 May 2017

Nature of control:

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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Croft Garage (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Neil C.

Nigel S.

People with significant control

Neil C.

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Croft Garage (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Neil C.

Nigel S.

People with significant control

Neil C.

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014