Little Eaton Garage Ltd in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Little Eaton Garage Ltd may be contacted at Unit 6 Heritage Business Centre, Derby Road in Belper. The company's postal code is DE56 1SW. Little Eaton Garage has been actively competing on the market since it was started on 2013-02-27. The company's Companies House Registration Number is 08422180. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Mon, 27th Feb 2023.

At the moment, this company has a solitary managing director: Darren O., who was chosen to lead the company in February 2013.

Darren O. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	2	206	293	469

Balance Sheet
Cash Bank On Hand				16 739	28 612
Current Assets	2	21 519	51 368	69 374	91 858
Debtors	2		26 981	52 635	63 246
Net Assets Liabilities				469	647
Other Debtors				6 764	11 468
Property Plant Equipment				26 341	17 974
Cash Bank In Hand	2	21 519	24 313	16 739
Intangible Fixed Assets		24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	2	206	293	469
Tangible Fixed Assets		25 974	17 676	26 341

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		204	291	467
Shareholder Funds	2	206	293	469

Other Financial Data
Advances Credits Directors
Accrued Liabilities				900	1 800
Accumulated Amortisation Impairment Intangible Assets				18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment				27 103	40 357
Average Number Employees During Period					8
Bank Borrowings Overdrafts				6 639	2 453
Corporation Tax Payable				14 679	21 519
Creditors				15 695	6 934
Finance Lease Liabilities Present Value Total				9 056	4 481
Fixed Assets		49 974	49 436	38 341	23 974
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 254
Intangible Assets				12 000	6 000
Intangible Assets Gross Cost				30 000
Net Current Assets Liabilities	2	-28 158	-25 286	-22 177	-16 393
Other Taxation Social Security Payable				3 739	7 482
Property Plant Equipment Gross Cost				53 444	58 331
Total Additions Including From Business Combinations Property Plant Equipment					4 887
Total Assets Less Current Liabilities	2	21 816	21 903	16 164	7 581
Trade Creditors Trade Payables				22 065	7 000
Creditors Due After One Year		21 610	9 095	15 695
Creditors Due Within One Year		49 677	78 901	91 551
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		34 585		4 586
Tangible Fixed Assets Cost Or Valuation		34 585	48 858	53 444
Tangible Fixed Assets Depreciation		8 611	17 422	27 103
Tangible Fixed Assets Depreciation Charged In Period		8 611	8 298	9 681

Company staff

Darren O.

Role: Director

Appointed: 27 February 2013

Latest update: 13 March 2024

People with significant control

Darren O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Little Eaton Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren O.

People with significant control

Darren O.

Accounts Documents

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