Icknield Garage(letchworth)limited in Letchworth, SG6 4AD

Description

Data updated on: 01-11-2023

Icknield Garage(letchworth)limited can be found at Letchworth at Icknield Garage. You can find the firm by referencing its zip code - SG6 4AD. Icknield Garage(letchworth)'s incorporation dates back to year 1959. This business is registered under the number 00633370 and company's status at the time is active. This firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Icknield Garage(letchworth)ltd released its account information for the financial period up to Sat, 31st Dec 2022. The latest annual confirmation statement was released on Sun, 6th Nov 2022.

When it comes to this particular firm's directors directory, since April 1997 there have been three directors: Paul T., Christopher T. and Geoffrey T.. What is more, the managing director's duties are regularly backed by a secretary - Christopher T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 308	293 216	321 936	359 815	398 590

Balance Sheet
Cash Bank In Hand	445 922	474 655	498 267	533 428	564 987
Current Assets	457 859	483 914	509 745	542 462	572 187	623 160	450 312	361 088	347 009	333 691	288 262	241 529
Stocks Inventory	11 937	9 259	11 478	9 034	7 200
Tangible Fixed Assets	18 079	12 188	6 399	684	513

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	246 308	283 216	311 936	349 815	388 590
Shareholder Funds	256 308	293 216	321 936	359 815	398 590

Other Financial Data
Average Number Employees During Period							4	5	6	3	3	3
Creditors					174 110	294 846	111 457	34 486	31 652	33 644	24 145	23 422
Creditors Due Within One Year	219 630	202 886	194 208	183 331	174 110
Fixed Assets					513	385	289	217		3 400	20 804	2 614
Net Current Assets Liabilities	238 229	281 028	315 537	359 131	398 077	328 314	338 855	326 602	315 357	300 047	264 117	218 107
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	55 091	55 091	55 091	55 091
Tangible Fixed Assets Depreciation	37 012	42 903	48 692	54 407	54 578
Tangible Fixed Assets Depreciation Charged In Period		5 891	5 789	5 715	171
Total Assets Less Current Liabilities	256 308	293 216	321 936	359 815	398 590	328 699	339 144	326 819	315 357	303 447	284 921	220 721

Company staff

Christopher T.

Role: Secretary

Latest update: 4 March 2024

Paul T.

Role: Director

Appointed: 15 April 1997

Latest update: 4 March 2024

Christopher T.

Role: Director

Appointed: 28 August 1991

Latest update: 4 March 2024

Geoffrey T.

Role: Director

Appointed: 28 August 1991

Latest update: 4 March 2024

People with significant control

Executives who control this firm include: Geoffrey T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey T.

Notified on 17 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 17 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher T.

Notified on 25 September 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 August 2013

Icknield Garage(letchworth)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Paul T.

Christopher T.

Geoffrey T.

Elsie T.

Eorge T.

People with significant control

Geoffrey T.

Paul T.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Icknield Garage(letchworth)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Paul T.

Christopher T.

Geoffrey T.

Elsie T.

Eorge T.

People with significant control

Geoffrey T.

Paul T.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014