End Lane Garage Limited in Cannock, WS11 7EZ

Description

Data updated on: 01-11-2023

Based in Chaseside Drive, Cannock WS11 7EZ End Lane Garage Limited is classified as a Private Limited Company with 07454568 registration number. The firm was established on 2010-11-29. The firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. End Lane Garage Ltd filed its latest accounts for the financial year up to November 30, 2022. The company's most recent annual confirmation statement was submitted on December 19, 2022.

Considering this specific firm's number of employees, it became necessary to acquire more directors: Linda G. and David G. who have been collaborating for eight years for the benefit of the company.

Executives who have control over the firm are as follows: Dave G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 465	5 480	491	-5 419	588	10

Balance Sheet
Cash Bank In Hand	51 292	37 845	32 471	24 240	26 129	24 757
Cash Bank On Hand						24 757	28 528	34 375	34 589	80 334	79 853	48 455
Current Assets	62 766	48 692	38 959	28 423	31 763	29 631	34 007	40 523	48 269	92 050	91 735	59 249
Debtors	8 974	8 047	3 488	1 333	3 034	3 474	4 079	4 748	11 680	9 716	9 882	8 794
Net Assets Liabilities							11	11	12	8 285	8 285	10
Net Assets Liabilities Including Pension Asset Liability	5 465	5 480	491	-5 419
Property Plant Equipment					683	445	445	930	583	12 045	37 768	32 082
Stocks Inventory	2 500	2 800	3 000	2 850	2 600	1 400
Tangible Fixed Assets	15 359	12 929	9 744	5 302	1 302	683
Total Inventories						1 400	1 400	1 400	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 455	5 470	481	571	578
Shareholder Funds	5 465	5 480	491	-5 419	588	10

Other Financial Data
Amount Specific Advance Or Credit Directors						152						103
Amount Specific Advance Or Credit Made In Period Directors						11 981						9 426
Amount Specific Advance Or Credit Repaid In Period Directors						11 829	152					9 323
Accrued Liabilities							346	346
Accumulated Depreciation Impairment Property Plant Equipment						20 000	21 810	22 300	22 647	23 615	28 702	38 603
Additional Provisions Increase From New Provisions Recognised								186	-186		6 837	-1 644
Average Number Employees During Period							5	4	4	4	4	4
Corporation Tax Payable							6 057	4 909
Creditors						30 304	34 441	41 256	48 840	46 667	59 832	45 702
Creditors Due Within One Year	71 909	55 443	47 811	33 144	32 477	30 304
Increase From Depreciation Charge For Year Property Plant Equipment							1 810	490	347	968	7 088	9 901
Net Current Assets Liabilities	-9 143	-6 751	-8 852	-4 721	-714	-673	-434	-733	-571	42 908	37 186	18 823
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Taxation Social Security Payable							701	-44
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							463	433
Property Plant Equipment Gross Cost						22 130	22 255	23 230	23 230	35 659	66 470	70 685
Provisions								186			6 837	5 193
Provisions For Liabilities Balance Sheet Subtotal								186			6 837	5 193
Provisions For Liabilities Charges	751	698	401
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 836	1 204			285
Tangible Fixed Assets Cost Or Valuation	18 751	20 641	21 845	21 845	21 845	22 130
Tangible Fixed Assets Depreciation	3 392	7 712	12 101	16 543	20 543	21 447
Tangible Fixed Assets Depreciation Charged In Period		4 266	4 389	4 442	4 000	904
Total Additions Including From Business Combinations Property Plant Equipment							125	975		12 429	32 811	4 215
Total Assets Less Current Liabilities	6 216	6 178	892	581	588	10	11	197	12	54 952	74 954	50 905
Trade Creditors Trade Payables							18 121	17 955
Trade Debtors Trade Receivables							3 616	4 315
Advances Credits Directors						152

Company staff

Linda G.

Role: Director

Appointed: 15 March 2016

Latest update: 29 November 2023

David G.

Role: Director

Appointed: 29 November 2010

Latest update: 29 November 2023

People with significant control

Dave G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	12 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 March 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

End Lane Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

David G.

Claire S.

Russell S.

People with significant control

Dave G.

Linda G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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End Lane Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

David G.

Claire S.

Russell S.

People with significant control

Dave G.

Linda G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015