John Downes (garages Uk) Limited in Brierley Hill, DY5 2PT

Description

Data updated on: 01-11-2023

John Downes (garages Uk) Limited with the registration number 08276418 has been on the market for twelve years. This Private Limited Company is officially located at John Downes Garages, Stamford Road in Brierley Hill and company's zip code is DY5 2PT. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. The latest annual accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 1st November 2022.

As for this particular firm, a variety of director's duties have so far been done by Paul D. who was arranged to perform management duties on Thu, 1st Nov 2012.

Paul D. 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	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

Balance Sheet
Cash Bank On Hand	20 702	9 785	23 424	11 371	12 041	39 320	18 567	21 622
Current Assets	26 033	26 631	45 391	22 778	13 241	40 120	19 367	22 422
Debtors	5 331	15 696	20 817	10 207
Net Assets Liabilities	549	1 248	-5 055	-5 738	-7 082	11 832	11 994	4 570
Other Debtors	2 396	2 396	806
Property Plant Equipment	5 588	7 183	4 054	3 784	6 743	9 799	14 138	11 440
Total Inventories		1 150	1 150	1 200	1 200	800	800	800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 268	5 662	4 342	5 603	7 850	11 117	14 340	17 038
Additional Provisions Increase From New Provisions Recognised		319	-667	-51	562	581
Average Number Employees During Period		5	5	5	4	4	4	5
Creditors	29 954	31 129	53 730	31 581	25 785	36 225	19 649	27 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 671
Disposals Property Plant Equipment			5 022
Increase From Depreciation Charge For Year Property Plant Equipment		2 394	1 351	1 261	2 247	3 267	3 223	2 698
Net Current Assets Liabilities	-3 921	-4 498	-8 339	-8 803	-12 544	3 895	-282	-5 008
Other Creditors	4 779	5 049	7 440	8 188	8 322	11 336	3 133	3 803
Other Taxation Social Security Payable	17 587	14 496	31 641	17 757	11 352	23 306	10 033	12 942
Property Plant Equipment Gross Cost	8 856	12 845	8 396	9 387	14 593	20 916	28 478
Provisions	1 118	1 437	770	719	1 281	1 862
Provisions For Liabilities Balance Sheet Subtotal	1 118	1 437	770	719	1 281	1 862	1 862	1 862
Total Additions Including From Business Combinations Property Plant Equipment		3 989	573	991	5 206	6 323	7 562
Total Assets Less Current Liabilities	1 667	2 685	-4 285	-5 019	-5 801	13 694	13 856	6 432
Trade Creditors Trade Payables	7 588	11 584	14 649	5 636	6 111	1 871	6 483	10 685
Trade Debtors Trade Receivables	2 935	13 300	20 011	10 207

Company staff

Paul D.

Role: Director

Appointed: 01 November 2012

Latest update: 29 March 2024

People with significant control

Paul D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 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
End Date For Period Covered By Report	31 December 2016

John Downes (garages Uk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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