Ifton Garage Services Limited in Oswestry, SY11 1QE

Description

Data updated on: 01-11-2023

This business called Ifton Garage Services was started on Wednesday 20th April 2011 as a Private Limited Company. The company's head office can be found at Oswestry on 5-7 Beatrice Street, Beatrice Street. Should you want to contact this company by mail, the post code is SY11 1QE. The company registration number for Ifton Garage Services Limited is 07610241. The company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 31st March 2022 is the last time account status updates were filed.

At the moment, the firm is led by a single managing director: Simon B., who was appointed in April 2011.

Simon B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 658	65 367	75 546	114 821	151 036

Balance Sheet
Cash Bank On Hand					89 531	146 309	221 446	278 252	378 573	540 338	673 935	724 167
Current Assets	131 710	154 955	151 327	161 600	124 883	179 933	263 703	308 873	417 246	583 462	727 161	776 746
Debtors	40 708	40 612	21 815	26 506	34 902	33 299	41 932	29 621	37 673	42 124	52 226	51 579
Net Assets Liabilities									359 405	466 758	573 816	703 003
Other Debtors					13 393	2 172	2 391	2 329	2 433	2 308	2 579	2 822
Property Plant Equipment					12 281	14 627	31 949	39 994	38 358	49 455	45 087	41 184
Total Inventories					450	325	325	1 000	1 000	1 000	1 000
Cash Bank In Hand	90 772	114 143	129 087	134 644	89 531
Intangible Fixed Assets	73 125	69 469	65 719	61 969	58 219
Net Assets Liabilities Including Pension Asset Liability	28 658	65 367	75 546
Stocks Inventory	230	200	425	450	450
Tangible Fixed Assets	192	10 849	11 431	10 385	12 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 558	65 267	75 446	114 721	150 936
Shareholder Funds	28 658	65 367	75 546	114 821	151 036

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 425	37 819	50 213	62 607	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment					4 273	6 032	8 835	12 517	16 653	20 889	25 457	29 360
Average Number Employees During Period								8	8	10	10	9
Corporation Tax Payable					17 149	21 761	18 686	21 024	28 497	61 074	66 601	40 662
Creditors					44 347	42 778	78 659	72 963	96 199	158 764	191 420	108 657
Dividends Paid On Shares							24 787	12 393
Fixed Assets	73 317	80 318	77 150	72 354	70 500		56 736	52 387	38 358
Increase From Amortisation Charge For Year Intangible Assets						12 394	12 394	12 394	12 393
Increase From Depreciation Charge For Year Property Plant Equipment						1 759	2 803	3 682	4 136	4 236	4 568	3 903
Intangible Assets					49 575	37 181	24 787	12 393
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	55 341	85 049	98 396	42 467	80 536	137 155	185 044	235 910	321 047	424 698	535 741	668 089
Number Shares Issued Fully Paid							100
Other Creditors					2 090	9 249	26 352	40 654	23 908	46 766	72 656	3 999
Other Taxation Social Security Payable					9 268	8 549	13 029	8 502	14 275	28 114	32 476	36 906
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					16 554	20 659	40 784	52 511	55 011	70 344	70 544
Provisions For Liabilities Balance Sheet Subtotal										7 395	7 012	6 270
Total Additions Including From Business Combinations Property Plant Equipment						4 105	20 125	11 727	2 500	15 333	200
Total Assets Less Current Liabilities	128 658	165 367	175 546	114 821	151 036	188 963	241 780	288 297	359 405	474 153	580 828	709 273
Trade Creditors Trade Payables					15 840	3 219	20 592	2 783	29 519	22 810	19 687	27 090
Trade Debtors Trade Receivables					21 509	31 127	39 541	27 292	35 240	39 816	49 647	48 757
Creditors Due After One Year	100 000	100 000	100 000
Creditors Due Within One Year	76 369	69 906	52 931	119 133	44 347
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875	5 531	9 281	13 031	16 781
Intangible Fixed Assets Amortisation Charged In Period	1 875	3 656	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	200	11 033	1 689	108	3 723
Tangible Fixed Assets Cost Or Valuation	200	11 033	12 722	12 831	16 554
Tangible Fixed Assets Depreciation	8	184	1 291	2 445	4 273
Tangible Fixed Assets Depreciation Charged In Period		184	1 107	1 154	1 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8
Tangible Fixed Assets Disposals		200
Creditors Due After One Year Total Noncurrent Liabilities	100 000
Creditors Due Within One Year Total Current Liabilities	76 369
Intangible Fixed Assets Additions	75 000
Tangible Fixed Assets Depreciation Charge For Period	8
Net Assets Liability Excluding Pension Asset Liability			75 546	114 821

Company staff

Simon B.

Role: Director

Appointed: 20 April 2011

Latest update: 26 January 2024

People with significant control

Simon B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts 9 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ifton Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ifton Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014