Fletchers Garage (englefield Green) Limited in Surrey, TW20 0RS

Description

Data updated on: 01-11-2023

00810584 - reg. no. assigned to Fletchers Garage (englefield Green) Limited. This firm was registered as a Private Limited Company on Fri, 26th Jun 1964. This firm has existed in this business for the last 60 years. This business could be reached at Bagshot Road Englefield Green in Surrey. The main office's postal code assigned to this address is TW20 0RS. This company's registered with SIC code 45200: Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to 2023-06-30 and the latest confirmation statement was released on 2022-11-06.

When it comes to this particular firm, the majority of director's assignments up till now have been performed by Shirley T., David C. and Derek W.. As for these three executives, David C. has supervised firm the longest, having become a member of officers' team on 1995. Another limited company has been appointed as one of the secretaries of this company: Exceed Cosec Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	385 444	359 718

Balance Sheet
Cash Bank On Hand			397 893	223 580	124 377	122 228	120 983	111 325
Current Assets	538 017	488 580	423 057	253 514	145 936	144 763	141 305	128 260
Debtors	40 050	6 697	12 788	17 558	9 183	10 159	7 946	4 559
Other Debtors			5 292	5 718	5 854
Property Plant Equipment			7 055	5 299	3 543	2 656	1 992	1 494
Total Inventories			12 376	12 376	12 376	12 376	12 376	12 376
Cash Bank In Hand	485 591	469 507
Net Assets Liabilities Including Pension Asset Liability	385 444	359 718
Stocks Inventory	12 376	12 376
Tangible Fixed Assets	15 085	11 144

Capital & Reserves
Called Up Share Capital	999	1 002
Profit Loss Account Reserve	384 445	358 716
Shareholder Funds	385 444	359 718

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties								60 030
Dividend Recommended By Directors
Accrued Liabilities Deferred Income					2 401
Accumulated Amortisation Impairment Intangible Assets			4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			89 657	91 413	93 169	94 056	94 720	95 218
Administrative Expenses			152 206	146 176	118 491	228 299	221 344	208 262
Average Number Employees During Period				7	6	8	7	7
Corporation Tax Payable					2 553	2 529	2 252	-975
Cost Sales			333 168	282 158	287 495	209 435	201 010	143 751
Creditors			291 553	238 823	148 474	146 116	142 128	132 971
Current Tax For Period			3 102	6 383	2 553	2 529	2 252	-975
Depreciation Expense Property Plant Equipment			2 334	1 756	1 756	887	664	498
Dividends Paid				143 323		10 000	9 400
Dividends Paid On Shares						10 000	9 400
Dividends Paid On Shares Final						5 000	7 400
Fixed Assets	15 085	11 144	7 055	5 299	3 543	2 656	1 992	1 494
Gross Profit Loss			166 109	177 297	130 148	241 126	232 862	176 059
Increase From Depreciation Charge For Year Property Plant Equipment				1 756	1 756	887	664	498
Intangible Assets Gross Cost			4 000	4 000	4 000	4 000	4 000
Merchandise			12 376	12 376	12 376	12 376	12 376	12 376
Net Current Assets Liabilities	370 359	348 574	131 504	14 691	-2 538	-1 353	-823	-4 711
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued But Not Fully Paid				1
Number Shares Issued Fully Paid				1	1	1	1	1
Number Shares Issued Specific Share Issue				1
Other Creditors			245 960	193 076	112 189	78 259	85 659	85 659
Other Operating Income Format1				13				26 842
Other Taxation Social Security Payable			16 569	14 464	8 629		2 355	7 695
Par Value Share				1	1	1	1	1
Prepayments Accrued Income					5 854	6 030	6 168
Profit Loss			10 801	24 751	9 104	10 298	9 266	-4 386
Profit Loss On Ordinary Activities Before Tax			13 903	31 134	11 657	12 827	11 518	-5 361
Property Plant Equipment Gross Cost			96 712	96 712	96 712	96 712	96 712
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 102	6 383	2 553	2 529	2 252	-975
Total Assets Less Current Liabilities	385 444	359 718	138 559	19 990	1 005	1 303	1 169	-3 217
Trade Creditors Trade Payables			29 024	31 283	27 656	26 330	20 553	10 641
Trade Debtors Trade Receivables			7 496	11 840	3 329	4 129	1 778	4 559
Turnover Revenue			499 277	459 455	417 643	450 561	433 872	319 810
Creditors Due Within One Year	167 658	140 006
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	93 162	93 162
Tangible Fixed Assets Depreciation	78 077	82 018
Tangible Fixed Assets Depreciation Charged In Period		3 941

Company staff

Exceed Cosec Services Limited

Role: Corporate Secretary

Appointed: 07 November 2018

Address: St Judes Road, Englefield Green, Surrey, TW20 0DF, England

Latest update: 8 February 2024

Shirley T.

Role: Director

Appointed: 07 November 2018

Latest update: 8 February 2024

David C.

Role: Director

Appointed: 03 July 1995

Latest update: 8 February 2024

Executives with significant control over this firm are: Shirley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shirley T.

Notified on 7 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

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

Derek W.

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

David T.

Notified on 6 April 2016

Ceased on 7 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Fletchers Garage (englefield Green) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Exceed Cosec Services Limited

Shirley T.

David C.

Derek W.

David T.

David T.

Ivy G.

Merlyn G.

People with significant control

Shirley T.

David C.

Derek W.

David T.

Accounts Documents

Company filings

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