Green-fleet Garage Limited in Coventry, CV5 6JW

Description

Data updated on: 01-11-2023

The enterprise named Green-fleet Garage was created on 2005-07-01 as a Private Limited Company. This business's headquarters could be reached at Coventry on 1a Broomfield Road. In case you want to get in touch with the business by mail, the postal code is CV5 6JW. The official registration number for Green-fleet Garage Limited is 05497292. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest annual accounts cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Saturday 1st July 2023.

Presently, the company is managed by just one managing director: Edward A., who was chosen to lead the company on 2005-07-01. In order to help the directors in their tasks, the abovementioned company has been using the skills of Jasbir S. as a secretary since 2005.

Edward A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 832	17 441	6 896	-5 661	851	6 032

Balance Sheet
Current Assets	20 093	21 159	19 012	26 997	35 520	23 952	40 316	43 250	44 996	55 920	117 104	79 651	77 437
Net Assets Liabilities						6 662	14 425	44 359	37 934	5 059	3 920	600	452
Cash Bank In Hand	3 695	5 690	3 316	5 564	16 736	8 504
Debtors	7 431	7 373	8 283	3 507	2 390	898
Net Assets Liabilities Including Pension Asset Liability	29 832	17 441	6 896	-5 661	851	6 032
Stocks Inventory	8 967	8 096	7 413	17 926	16 394	14 550
Tangible Fixed Assets	53 238	48 095	34 887	31 690	18 854	16 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 732	17 341	6 796	-5 761	751	5 932
Shareholder Funds	29 832	17 441	6 896	-5 661	851	6 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-20 012	-2 201	-3 150	-3 600	-3 000	-1 600	-3 200	-4 800
Average Number Employees During Period						7	7	10	10	9	10	8	6
Creditors						31 542	48 298	30 892	34 330	50 000	80 000	65 380	48 485
Financial Commitments Other Than Capital Commitments						29 185	27 881	16 500	33 000	33 000	33 000	33 000	33 000
Fixed Assets	53 238	48 095	34 887	31 690	18 854	16 524	12 452	35 151	30 868	26 284	22 387	26 211	22 323
Net Current Assets Liabilities	-21 901	-13 683	-24 704	-34 264	-16 898	-9 864	4 174	12 358	10 666	31 775	63 133	42 969	31 414
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						900	12 156
Total Assets Less Current Liabilities	31 337	34 412	10 183	-2 574	1 956	6 660	16 626	47 509	41 534	58 059	85 520	69 180	53 737
Amount Specific Advance Or Credit Directors						-43	-26	-8	-5	10 295		7 501	51 119
Amount Specific Advance Or Credit Made In Period Directors								18	3	10 300		7 501	51 119
Amount Specific Advance Or Credit Repaid In Period Directors							17				-10 295		-7 501
Creditors Due After One Year		15 454
Creditors Due Within One Year	41 994	34 842	43 716	61 261	52 418	33 816
Intangible Fixed Assets Aggregate Amortisation Impairment	96 100	96 100
Intangible Fixed Assets Cost Or Valuation	96 100	96 100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 505	1 517	3 287	3 087	1 105	628
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 600	1 305
Tangible Fixed Assets Cost Or Valuation	168 243	183 843	185 148
Tangible Fixed Assets Depreciation	115 005	135 748	150 260
Tangible Fixed Assets Depreciation Charged In Period		20 743	14 512
Value Shares Allotted			100	100	100	100

Company staff

Jasbir S.

Role: Secretary

Appointed: 01 July 2005

Latest update: 20 April 2024

Edward A.

Role: Director

Appointed: 01 July 2005

Latest update: 20 April 2024

People with significant control

Edward A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 January 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014

Green-fleet Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir S.

Edward A.

People with significant control

Edward A.

Accounts Documents

Company filings

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