Lower End Garage Limited in Hertfordshire, HP23 4NB

Description

Data updated on: 01-11-2023

Lower End Garage Limited, a Private Limited Company, registered in Lower End Garage, Marsworth, Nr. Tring, Hertfordshire. It's zip code is HP23 4NB. This business was established in 1978. Its Companies House Reg No. is 01399913. This enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. Its latest annual accounts describe the period up to January 31, 2023 and the most recent annual confirmation statement was released on June 9, 2023.

At the moment, there is a single director in the company: Martin K. (since 2023-06-29). This limited company had been governed by John K. up until September 2022. Additionally another director, specifically Pamela K. resigned in June 2010. One of the directors of this company is another limited company: Lodders Nominees Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 805	6 871	14 013	2 843	1 490	1 880	1 641	10 081
Current Assets		90 537	96 777	78 943	80 290	77 751	82 588	82 940
Debtors	74 188	67 590	68 938	64 774	68 604	67 205	76 897	69 700
Other Debtors	62 759	63 041	62 772			67 205	76 897	69 700
Property Plant Equipment	421 343	420 355	419 520	418 810	418 205	413 646	413 837
Total Inventories	19 392	16 076	13 826	11 326	10 196	8 666	4 050	3 159
Net Assets Liabilities						383 815	376 181	373 405

Other Financial Data
Accrued Liabilities Deferred Income	2 350	4 000	5 100	1 410	1 770	1 200
Accumulated Depreciation Impairment Property Plant Equipment	76 953	77 941	78 776	79 486	80 091	21 189	21 491	14 591
Amounts Owed To Associates Joint Ventures Participating Interests	118 905	131 262	113 680	99 368	105 836	105 282
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			3 976
Creditors	129 603	136 466	125 716	102 534	107 752	107 582	118 868	121 403
Increase From Depreciation Charge For Year Property Plant Equipment		988	835	710	605	103	302	167
Net Current Assets Liabilities		-45 929	-28 939	-23 591	-27 462	-29 831	-36 280	-38 463
Number Shares Issued Fully Paid		60	60
Other Creditors	1 002	1 002				1 199	1 201	2 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						59 005
Other Disposals Property Plant Equipment						63 461
Other Taxation Social Security Payable	3 156	157	6 936	1 756	146	1 101	4 135	4 207
Par Value Share		1	1
Prepayments Accrued Income	3 930	1 549	1 666	2 015	4 937	2 848
Property Plant Equipment Gross Cost	498 296	498 296	498 296	498 296	498 296	434 835	435 328	427 488
Total Assets Less Current Liabilities		374 426	390 581	395 219	390 743	383 815	377 557	374 434
Trade Creditors Trade Payables	4 190	45
Trade Debtors Trade Receivables	7 499	3 000	4 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 067
Disposals Property Plant Equipment								7 840
Provisions For Liabilities Balance Sheet Subtotal							1 376	1 029
Total Additions Including From Business Combinations Property Plant Equipment							493

Company staff

Lodders Nominees Limited

Role: Corporate Director

Appointed: 29 June 2023

Address: Arden Street, Stratford-Upon-Avon, Warwickshire, CV37 6PA, England

Latest update: 13 March 2024

Martin K.

Role: Director

Appointed: 29 June 2023

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: John R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John Keen (Tring Transport) Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Tring at Lower End, Marsworth, HP23 4NB and was registered as a PSC under the registration number 01230978.

John R.

Notified on 8 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John Keen (Tring Transport) Ltd

Address: Lower End Garage Lower End, Marsworth, Tring, HP23 4NB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 01230978

Notified on 27 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 6 April 2016

Ceased on 8 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Lower End Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lodders Nominees Limited

Martin K.

John K.

Pamela K.

People with significant control

John R.

John Keen (Tring Transport) Ltd

John K.

Accounts Documents

Company filings

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