Freds Garage Limited in Llanelli, SA15 1AL

Description

Data updated on: 01-11-2023

Freds Garage started its business in 2013 as a Private Limited Company registered with number: 08451546. This firm has been operating for eleven years and the present status is active. The company's office is situated in Llanelli at 8 Station Road. Anyone could also locate the company by its area code, SA15 1AL. The company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Its most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-19.

When it comes to this company, a variety of director's responsibilities have so far been fulfilled by Christopher H. who was appointed eleven years ago.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 977	3 394	2 009

Balance Sheet
Cash Bank In Hand	27 026	45 227	30 979
Cash Bank On Hand			30 979	34 555	60 328	41 308	42 199	74 913	101 617	138 955
Current Assets	29 323	47 192	34 143	37 338	63 098	47 919	45 315	77 428	104 463	141 734
Debtors	297	294	274	283	270	5 341	1 846	1 245	1 774	1 205
Intangible Fixed Assets	45 000	40 000	35 000
Net Assets Liabilities			2 009	9 948	25 734	40 863	50 497	77 619	96 644	120 546
Other Debtors			274	283
Property Plant Equipment			9 676	9 318	7 254	13 095	17 682	14 350	15 279	15 646
Stocks Inventory	2 000	1 671	2 890
Tangible Fixed Assets	13 182	11 429	9 676
Total Inventories			2 890	2 500	2 500	1 270	1 270	1 270	1 072	1 574

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 976	3 393	2 008
Shareholder Funds	13 977	3 394	2 009

Other Financial Data
Amount Specific Advance Or Credit Directors		71 050	62 308	46 879
Amount Specific Advance Or Credit Made In Period Directors			29 514	21 750
Amount Specific Advance Or Credit Repaid In Period Directors			20 772	6 321
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	28 750	30 000	33 750	37 500	41 250	45 000
Accumulated Depreciation Impairment Property Plant Equipment			5 259	7 167	9 231	11 861	15 193	18 525	22 611	26 889
Average Number Employees During Period				4	4	4	3	2	2	2
Creditors			76 810	65 475	68 513	39 291	25 574	24 083	29 906	39 012
Creditors Due Within One Year	73 528	95 227	76 810
Dividends Paid				5 000
Fixed Assets	58 182	51 429	44 676	39 318	32 254	33 095	33 932	26 850	24 029	20 646
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	1 250	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment				1 908	2 064	2 630	3 332	3 332	4 086	4 278
Intangible Assets			35 000	30 000	21 250	20 000	16 250	12 500	8 750	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	-44 205	-48 035	-42 667	-28 137	-5 415	8 628	19 741	53 345	74 557	102 722
Number Shares Allotted	100	100	100
Other Creditors			63 707	48 318
Other Taxation Social Security Payable			8 961	8 586
Par Value Share	1	1	1
Profit Loss				12 939
Property Plant Equipment Gross Cost			14 935	16 485	16 485	24 956	32 875	32 875	37 890	42 535
Provisions For Liabilities Balance Sheet Subtotal				1 233	1 105	860	3 176	2 576	1 942	2 822
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	14 935
Tangible Fixed Assets Cost Or Valuation	14 935	14 935
Tangible Fixed Assets Depreciation	1 753	3 506	5 259
Tangible Fixed Assets Depreciation Charged In Period	1 753	1 753	1 753
Total Additions Including From Business Combinations Property Plant Equipment				1 550		8 471	7 919		5 015	4 645
Total Assets Less Current Liabilities	13 977	3 394	2 009	11 181	26 839	41 723	53 673	80 195	98 586	123 368
Trade Creditors Trade Payables			4 142	8 571

Company staff

Christopher H.

Role: Director

Appointed: 19 March 2013

Latest update: 29 February 2024

People with significant control

Christopher H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st July 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 17th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Freds Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Freds Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016