Flanshaw Garage Limited in Wakefield, WF2 9JF

Description

Data updated on: 01-11-2023

Located at Unit 25, Wakefield WF2 9JF Flanshaw Garage Limited is classified as a Private Limited Company with 10976380 Companies House Reg No. This company was started on Fri, 22nd Sep 2017. This enterprise's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Flanshaw Garage Ltd filed its latest accounts for the financial year up to 28th September 2022. Its most recent confirmation statement was submitted on 3rd October 2022.

Regarding the following business, the full range of director's assignments have so far been performed by Paul S. who was appointed in 2017 in September. For 5 years Karen S., had performed assigned duties for this specific business till the resignation in November 2022.

Paul S. is the individual with significant control over this firm, 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-28
Currency

Balance Sheet
Cash Bank On Hand	2 765	2 441	1 983	3 095	3 095
Current Assets	2 765	6 180	3 780	11 619	11 619
Debtors		3 739	1 797	8 524	8 524
Net Assets Liabilities	1 919	-15 094	-6 873	-36 099	-36 099
Property Plant Equipment	1 965	1 564	4 173	3 130	3 130

Other Financial Data
Version Production Software		2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	655	1 056	1 447	2 490	2 490
Additions Other Than Through Business Combinations Property Plant Equipment			3 000
Average Number Employees During Period	3	4	4	4	1
Bank Borrowings				27 133
Bank Borrowings Overdrafts				7 400
Called Up Share Capital Not Paid Not Expressed As Current Asset				3	3
Creditors	2 811	22 838	14 826	23 717	23 717
Fixed Assets				3 130	3 130
Increase From Depreciation Charge For Year Property Plant Equipment		401	391	1 043
Loans From Directors	1 698	19 533	950	7 902
Net Current Assets Liabilities	-46	-16 658	-11 046	-12 094	-12 098
Other Creditors				23 717	23 717
Property Plant Equipment Gross Cost	2 620	2 620	5 620	5 620	5 620
Recoverable Value-added Tax			354
Taxation Social Security Payable		41	545	545
Total Assets Less Current Liabilities			-6 873	-8 965	-8 965
Trade Creditors Trade Payables	152	2 949	13 331	5 488
Trade Debtors Trade Receivables				8 524	8 524
Value-added Tax Payable	961	315		2 382

Company staff

Paul S.

Role: Director

Appointed: 22 September 2017

Latest update: 2 January 2024

People with significant control

Paul S.

Notified on 22 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 22 September 2017

Ceased on 17 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-28

Flanshaw Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Karen S.

People with significant control

Paul S.

Karen S.

Accounts Documents

Company filings

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