Gedling Garage Limited in Nottingham, NG4 4FZ

Description

Data updated on: 01-11-2023

This firm is registered in Nottingham under the ID 08229419. This company was registered in 2012. The main office of the company is located at 2a Cavendish Avenue Gedling. The post code is NG4 4FZ. This business's SIC code is 45200: Maintenance and repair of motor vehicles. Gedling Garage Ltd released its latest accounts for the period that ended on 2022-09-30. Its latest confirmation statement was submitted on 2023-09-26.

This firm owes its success and unending improvement to two directors, who are Mark J. and Richard W., who have been managing the firm since September 2012.

Executives who have control over the firm are as follows: Mark J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. has substantial control or influence over the company 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	73 968	108 314

Balance Sheet
Cash Bank On Hand		33 152	39 430	52 000
Current Assets	136 648	40 692	48 060	94 611
Debtors	4 797	4 492	5 712	39 401
Net Assets Liabilities		108 315	150 049	185 795
Property Plant Equipment		128 132	140 195	28 294
Total Inventories		3 048	2 918	3 210
Cash Bank In Hand	130 420	33 152
Net Assets Liabilities Including Pension Asset Liability	73 968	108 314
Stocks Inventory	1 431	3 048
Tangible Fixed Assets	175 076	128 132

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	73 966	108 312
Shareholder Funds	73 968	108 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-752	-1 197	-1 337
Accumulated Depreciation Impairment Property Plant Equipment		8 017	11 822	16 415
Additions Other Than Through Business Combinations Property Plant Equipment			15 868	2 692
Creditors		56 984	35 104	44 029
Fixed Assets	175 076	128 132	140 195	138 294
Increase From Depreciation Charge For Year Property Plant Equipment			3 805	4 593
Investment Property			110 000	110 000
Net Current Assets Liabilities	-28 314	-15 801	16 650	54 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 465	492	3 694	3 499
Property Plant Equipment Gross Cost		136 149	152 017	44 709
Provisions For Liabilities Balance Sheet Subtotal		3 265	5 599	5 243
Total Assets Less Current Liabilities	146 762	112 331	156 845	192 375
Advances Credits Directors
Accruals Deferred Income	-2 116	-752
Creditors Due After One Year	70 678
Creditors Due Within One Year	168 427	56 985
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges		3 265

Company staff

Mark J.

Role: Director

Appointed: 26 September 2012

Latest update: 28 December 2023

Richard W.

Role: Director

Appointed: 26 September 2012

Latest update: 28 December 2023

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Gedling Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Richard W.

People with significant control

Mark J.

Richard W.

Accounts Documents

Company filings

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