Crossroads Garage (papplewick) Limited in Nottingham, NG15 9AH

Description

Data updated on: 01-11-2023

Registered with number 01569362 43 years ago, Crossroads Garage (papplewick) Limited was set up as a Private Limited Company. The firm's latest office address is 190 Longdale Lane, Ravenshead Nottingham. This company's declared SIC number is 45200: Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2022/12/31.

As suggested by the following company's register, for 25 years there have been two directors: Barbara H. and Trevor B.. What is more, the managing director's tasks are constantly backed by a secretary - Trevor B..

Trevor B. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	96 916	79 627	61 095	45 062	42 127

Balance Sheet
Cash Bank On Hand					89 595	83 581	93 632	68 180
Current Assets	121 383	98 451	58 712	79 206	93 804	87 478	96 084	72 790	71 018	55 794	64 871	58 839
Debtors	5 652	3 479	2 811	940	959	1 417	682	3 537
Net Assets Liabilities					42 127	43 045	42 984	42 463	39 565	45 888	51 700	51 096
Property Plant Equipment					38 470	29 830	23 325	17 830
Total Inventories					3 250	2 480	1 770	1 775
Cash Bank In Hand	105 431	84 722	50 651	74 066	89 595
Net Assets Liabilities Including Pension Asset Liability	96 916	79 627	61 095	45 062	42 127
Stocks Inventory	10 300	10 250	5 250	4 200	3 250
Tangible Fixed Assets	36 790	36 305	51 635	46 260	38 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 816	79 527	60 995	44 962	42 027
Shareholder Funds	96 916	79 627	61 095	45 062	42 127

Other Financial Data
Accrued Liabilities Deferred Income					2 190	2 155	2 090	1 930
Accumulated Depreciation Impairment Property Plant Equipment					105 350	114 402	122 182	128 127
Creditors					89 980	73 850	76 225	48 859	45 545	23 947	30 044	31 143
Dividends Paid					5 000	5 000	2 000	2 000
Fixed Assets	36 790	36 305	51 635	46 260	38 470	29 830	23 325	17 830	13 370	13 480	17 205	22 905
Increase From Depreciation Charge For Year Property Plant Equipment						9 052	7 780	5 945
Net Current Assets Liabilities	62 319	45 885	12 940	1 667	6 561	13 628	19 859	24 633	26 195	32 604	35 332	28 191
Other Creditors					80 498	63 573	69 845	40 777
Prepayments Accrued Income					547	657	682	702
Property Plant Equipment Gross Cost					143 820	144 232	145 507	145 957
Provisions For Liabilities Balance Sheet Subtotal					714	413	200
Taxation Social Security Payable					4 387	5 087	3 347	4 326
Total Additions Including From Business Combinations Property Plant Equipment						412	1 275	450
Total Assets Less Current Liabilities	99 109	82 190	64 575	47 927	45 031	43 458	43 184	42 463	39 565	46 084	52 537	51 096
Trade Creditors Trade Payables					2 905	3 035	943	1 826
Trade Debtors Trade Receivables					959	760		2 835
Average Number Employees During Period								3	3	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	560	532	676	572	547			702	722	757	505	495
Accruals Deferred Income	1 800	1 740	1 875	1 715	2 190
Creditors Due Within One Year	59 624	53 098	46 448	78 111	87 790
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	393	823	1 605	1 150	714
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 912	22 340	400
Tangible Fixed Assets Cost Or Valuation	125 055	129 967	143 420	143 820	143 820
Tangible Fixed Assets Depreciation	88 265	93 662	91 785	97 560	105 350
Tangible Fixed Assets Depreciation Charged In Period		5 397	6 960	5 775	7 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 837
Tangible Fixed Assets Disposals			8 887

Company staff

Trevor B.

Role: Secretary

Latest update: 25 March 2024

Barbara H.

Role: Director

Appointed: 30 January 1999

Latest update: 25 March 2024

Trevor B.

Role: Director

Appointed: 31 December 1991

Latest update: 25 March 2024

People with significant control

Trevor B.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 March 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Crossroads Garage (papplewick) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Barbara H.

Trevor B.

Diane B.

Patricia C.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies