East Midlands Garage Services Limited in Leicester, LE1 7JA

Description

Data updated on: 13-11-2021

East Midlands Garage Services came into being in 1999 as a company enlisted under no 03887530, located at LE1 7JA Leicester at C/o Cba Business Solutions Limited. Its last known status was dissolved. East Midlands Garage Services had been in this business field for at least 22 years.

This specific business was supervised by just one director: Julia H., who was selected to lead the company on December 2, 1999.

Julia H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 245	4 606	4 802	859

Balance Sheet
Current Assets	80 377	61 172	106 863	91 241	114 559	73 665	63 141
Debtors	1 345	1 062	568
Net Assets Liabilities Including Pension Asset Liability	4 245	4 606	4 802	859
Stocks Inventory	79 032	60 110	106 295
Tangible Fixed Assets	507	381	285
Intangible Fixed Assets		381

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 243	4 604	4 800
Shareholder Funds	4 245	4 606	4 802	859

Other Financial Data
Total Fixed Assets Cost Or Valuation	833	833
Total Fixed Assets Depreciation	326	452
Total Fixed Assets Depreciation Charge In Period		126
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 250	1 250	1 250	1 250
Average Number Employees During Period					2	2	2
Creditors				89 346	115 280	83 460	86 994
Fixed Assets	507	381	285	214	160	120	90
Net Current Assets Liabilities	3 738	4 225	5 767	1 895	-101	-9 149	-23 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				647	620	646	623
Total Assets Less Current Liabilities	4 245	4 606	4 802	2 109	59	-9 029	-23 140
Advances Credits Directors			27 709	26 999	22 107
Advances Credits Made In Period Directors				710
Creditors Due Within One Year Total Current Liabilities	76 639	56 947
Tangible Fixed Assets Cost Or Valuation	833	833	833
Tangible Fixed Assets Depreciation	326	452	548
Tangible Fixed Assets Depreciation Charge For Period		126
Creditors Due Within One Year		56 947	101 096	89 346
Number Shares Allotted		2	2
Number Shares Authorised			10 000
Par Value Share			1
Accruals Deferred Income			1 250	1 250
Share Capital Allotted Called Up Paid		-2	-2
Share Capital Authorised		-10 000	-10 000
Tangible Fixed Assets Depreciation Charged In Period			96
Value Shares Allotted		2	2

Company staff

Brent H.

Role: Secretary

Appointed: 16 February 2008

Latest update: 3 June 2023

Julia H.

Role: Director

Appointed: 02 December 1999

Latest update: 3 June 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 1999

Resigned: 02 December 1999

Address: London, N1 7JQ

Latest update: 3 June 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 December 1999

Resigned: 02 December 1999

Address: London, N1 7JQ

Latest update: 3 June 2023

Reginald H.

Role: Secretary

Appointed: 02 December 1999

Resigned: 16 February 2008

Latest update: 3 June 2023

People with significant control

Julia H.

Notified on 1 December 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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	13 January 2021
Confirmation statement last made up date	02 December 2019

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018

East Midlands Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent H.

Julia H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Reginald H.

People with significant control

Julia H.

Accounts Documents

Company filings

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