Ludham Garage Limited in Great Yarmouth, NR29 5QQ

Description

Data updated on: 01-11-2023

The company referred to as Ludham Garage was founded on Wed, 16th Jun 1965 as a Private Limited Company. This company's headquarters may be reached at Great Yarmouth on Ludham Garage, Ludham. When you need to get in touch with the business by post, the postal code is NR29 5QQ. The office registration number for Ludham Garage Limited is 00851802. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Ludham Garage Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-01-12.

We have a team of two directors leading this particular company right now, specifically Kevin C. and Nicholas C. who have been performing the directors responsibilities for 14 years. What is more, the managing director's efforts are assisted with by a secretary - Nicholas C., who was officially appointed by the company 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	449 583	484 705	509 103

Balance Sheet
Cash Bank In Hand	219 913	202 889	158 890
Current Assets	495 628	527 445	593 732	580 868	659 988	728 790	706 027
Debtors	40 995	26 401	87 171	20 554	31 582	28 263	31 401
Cash Bank On Hand				141 964	189 837	155 385	189 317
Net Assets Liabilities				569 828	571 655	609 825	628 452
Other Debtors				17 386	27 534	22 121	30 129
Property Plant Equipment				65 437	59 231	81 389	73 150
Total Inventories				418 350	438 569	545 142
Stocks Inventory	234 720	298 158	347 671
Tangible Fixed Assets	67 311	78 954	69 177

Capital & Reserves
Called Up Share Capital	750	750	750
Profit Loss Account Reserve	448 833	483 955	508 353
Shareholder Funds	449 583	484 705	509 103

Other Financial Data
Creditors Due Within One Year	104 613	110 624	144 691
Deferred Tax Liability	8 743	11 071	9 115
Net Assets Liability Excluding Pension Asset Liability	449 583	484 704	509 103
Net Current Assets Liabilities	391 015	416 824	449 041	511 083	559 760	570 109	585 536
Number Shares Allotted		750	750
Accumulated Depreciation Impairment Property Plant Equipment				224 151	231 239	240 067	250 199
Average Number Employees During Period				11	11	9	9
Bank Borrowings					50 000	41 667	31 667
Bank Borrowings Overdrafts					41 667	31 667	21 667
Corporation Tax Payable				7 669	11 795	17 394	20 609
Creditors				69 785	41 667	31 667	21 667
Increase From Depreciation Charge For Year Property Plant Equipment					7 088	8 828	10 132
Other Creditors				18 120	32 526	56 307	21 644
Other Taxation Social Security Payable				15 898	16 920	31 889	26 495
Property Plant Equipment Gross Cost				289 588	290 470	321 456	323 349
Provisions For Liabilities Balance Sheet Subtotal				6 692	5 669	10 006	8 567
Total Additions Including From Business Combinations Property Plant Equipment					882	30 986	1 893
Total Assets Less Current Liabilities	458 326	495 775	518 218	576 520	618 991	651 498	658 686
Total Borrowings					41 667	31 667	21 667
Trade Creditors Trade Payables				28 098	30 654	43 091	41 743
Trade Debtors Trade Receivables				3 168	4 048	6 142	1 272
Par Value Share		1	1
Share Capital Allotted Called Up Paid	750	750	750
Tangible Fixed Assets Additions		19 796	733
Tangible Fixed Assets Cost Or Valuation	275 538	291 842	273 896
Tangible Fixed Assets Depreciation	208 227	212 890	204 719
Tangible Fixed Assets Depreciation Charged In Period		8 153	8 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 491	17 013
Tangible Fixed Assets Disposals		3 491	18 679

Company staff

Nicholas C.

Role: Secretary

Appointed: 24 June 2015

Latest update: 15 February 2024

Kevin C.

Role: Director

Appointed: 30 November 2010

Latest update: 15 February 2024

Nicholas C.

Role: Director

Appointed: 30 November 2010

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 9 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	9 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ludham Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Kevin C.

Nicholas C.

Arthur C.

Janet C.

People with significant control

Kevin C.

Nicholas C.

Accounts Documents

Company filings

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