Madeira Garage Ltd in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

Madeira Garage Ltd, a Private Limited Company, that is registered in 144 Mackie Avenue, Brighton. The headquarters' postal code is BN1 8SB. This company has been operating since 2016. The company's registration number is 10112292. The enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Madeira Garage Limited released its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Friday 7th April 2023.

According to the official data, this specific limited company is managed by a single director: Neil O., who was assigned this position in 2016.

Neill O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	8 815	8 579	15 132	10 359	71 080	76 713	81 983
Net Assets Liabilities	6 963	8 649	5 759	13 818	23 122	4 511	-760
Cash Bank On Hand					35 756	33 603	38 423
Debtors					35 324	43 110	43 560
Other Debtors					28 813	40 444	40 444
Property Plant Equipment					10 158	7 618	16 516

Other Financial Data
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	20 791	16 130	22 505	7 753	58 116	79 820	11 794
Fixed Assets	18 939	17 160	13 132	11 212	10 157
Net Current Assets Liabilities	-11 976	-7 551	-7 373	2 606	12 964	-3 107	-5 482
Total Assets Less Current Liabilities	6 963	9 609	5 759	13 818	23 122	4 511	11 034
Accumulated Depreciation Impairment Property Plant Equipment					23 811	26 351	29 511
Bank Borrowings Overdrafts					40 000	35 031	11 794
Increase From Depreciation Charge For Year Property Plant Equipment						2 540	3 160
Other Creditors					1 200	32 587	43 312
Other Taxation Social Security Payable					16 916	12 204	16 283
Property Plant Equipment Gross Cost					33 969	33 969	46 027
Total Additions Including From Business Combinations Property Plant Equipment							12 058
Trade Creditors Trade Payables						-2	1
Trade Debtors Trade Receivables					6 511	2 666	3 116

Company staff

Neil O.

Role: Director

Appointed: 08 April 2016

Latest update: 18 March 2024

People with significant control

Neill O.

Notified on 8 April 2016

Nature of control:

over 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	8 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 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

Madeira Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil O.

People with significant control

Neill O.

Accounts Documents

Company filings

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