Lintells Garage Limited in Glastonbury, BA6 9HQ

Description

Data updated on: 01-11-2023

This enterprise named Lintells Garage was established on 2010-02-17 as a Private Limited Company. This firm's registered office can be contacted at Glastonbury on 5 Bella View Gardens. Assuming you have to contact this firm by mail, its postal code is BA6 9HQ. The company reg. no. for Lintells Garage Limited is 07160871. This firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Lintells Garage Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. Its latest confirmation statement was filed on Fri, 17th Feb 2023.

Due to the following enterprise's constant growth, it was unavoidable to find other directors: Claire R. and Carl B. who have been assisting each other for two years to exercise independent judgement of the following business.

Carl 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	4 673	21 956	40 464	29 359	37 218

Balance Sheet
Cash Bank In Hand	18 875	15 725	18 194	30 988	29 036
Current Assets	30 820	28 936	42 769	43 277	64 428	40 322	34 872	38 969	24 290	38 170	52 474	44 828
Debtors	6 260	10 071	15 681	8 089	29 828
Intangible Fixed Assets	148 140	56 652	60 000	56 250	52 500
Net Assets Liabilities						30 451	21 802	32 300	46 403	79 977	109 005	161 504
Net Assets Liabilities Including Pension Asset Liability	4 673	21 956	40 464	29 359	37 218
Stocks Inventory	5 685	3 140	8 894	4 200	5 564
Tangible Fixed Assets	8 291	6 219	7 661	11 142	15 456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 573	21 856	40 364	29 259	37 118
Shareholder Funds	4 673	21 956	40 464	29 359	37 218

Other Financial Data
Average Number Employees During Period								5	5	4	4	4
Creditors					92 653	75 399	250 725	233 253	215 146	194 862	174 793	137 718
Creditors Due After One Year	107 949
Creditors Due Within One Year	74 251	69 657	69 295	79 788	92 653
Fixed Assets	156 431	62 871	67 661	67 392	67 956	65 528	340 818	333 736	328 020	326 407	320 113	332 796
Intangible Fixed Assets Aggregate Amortisation Impairment	16 460	9 999	15 000	18 750	22 500
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 750	3 750	3 750
Intangible Fixed Assets Amortisation Increase Decrease From Revaluations		9 794	-1 251
Intangible Fixed Assets Cost Or Valuation	164 600	66 651	75 000	75 000
Intangible Fixed Assets Increase Decrease From Revaluations		-97 949	8 349
Net Current Assets Liabilities	-43 431	-40 721	-26 526	-36 511	-28 225	-35 077	-68 291	-68 183	-66 471	-51 568	-36 315	-33 574
Number Shares Allotted		51	51	51	51
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	378	194	671	1 522	2 513
Share Capital Allotted Called Up Paid	51	51	51	51	51
Tangible Fixed Assets Additions			3 336	5 646	7 931
Tangible Fixed Assets Cost Or Valuation	14 742	14 742	18 078	23 299	31 230
Tangible Fixed Assets Depreciation	6 451	8 523	10 417	12 157	15 774
Tangible Fixed Assets Depreciation Charged In Period		2 072	1 894	2 031	3 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				291
Tangible Fixed Assets Disposals				425
Total Assets Less Current Liabilities	113 000	22 150	41 135	30 881	39 731	30 451	272 527	265 553	261 549	274 839	283 798	299 222

Company staff

Claire R.

Role: Director

Appointed: 01 December 2022

Latest update: 27 December 2023

Carl B.

Role: Director

Appointed: 11 September 2013

Latest update: 27 December 2023

People with significant control

Carl B.

Notified on 15 December 2023

Nature of control:

over 3/4 of shares

James H.

Notified on 17 February 2017

Ceased on 15 December 2023

Nature of control:

over 1/2 to 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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 1 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Lintells Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Carl B.

James H.

Alan L.

People with significant control

Carl B.

James H.

Accounts Documents

Company filings

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