Main Cross Garage Services Ltd in Great Yarmouth, NR30 1BP

Description

Data updated on: 01-11-2023

The date this company was established is 2010-02-19. Established under 07163706, this company operates as a Private Limited Company. You can contact the main office of this company during business times at the following location: 104a Northgate Street, NR30 1BP Great Yarmouth. This company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The most recent financial reports were submitted for the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was submitted on Fri, 18th Aug 2023.

Currently, the directors officially appointed by the firm include: Matthew B. appointed fourteen years ago and Peter B. appointed in 2010.

Executives who have control over the firm are as follows: Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew B. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 346	3 484	19 537	13 876

Balance Sheet
Current Assets	70 515	97 054	124 920	46 461	58 869	90 492	125 020	86 733	61 891	117 882	102 827	108 661
Net Assets Liabilities				20 656	15 053					150 038	156 518
Cash Bank In Hand	70 515	96 499	124 632	45 915
Debtors		555	288	546
Tangible Fixed Assets	75 748	69 947	67 192	62 925

Capital & Reserves
Called Up Share Capital	100	100	100	102
Profit Loss Account Reserve	2 246	3 384	19 437	13 774
Shareholder Funds	2 346	3 484	19 537	13 876

Other Financial Data
Average Number Employees During Period								3	3	3	3	2
Creditors				88 730	103 534	111 878	122 288	53 430	10 645	24 008	10 103	13 565
Fixed Assets				62 925	59 718	57 308	55 497	58 607	58 261	56 164	62 917	60 484
Net Current Assets Liabilities	-73 402	-66 463	-47 655	-42 740	-44 665	-21 386	2 732	33 303	51 246	93 874	93 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										779	877	1 747
Total Assets Less Current Liabilities	2 346	3 484	19 537	20 185	15 053	35 922	58 229	91 910	109 507	150 038	156 518
Creditors Due Within One Year	143 917	163 517	172 575	95 510
Number Shares Allotted		100	100	1
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				-471
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		600	2 600
Tangible Fixed Assets Cost Or Valuation	95 388	95 988	98 588
Tangible Fixed Assets Depreciation	19 640	26 041	31 396	35 663
Tangible Fixed Assets Depreciation Charged In Period		6 401	5 355	4 267
Value Shares Allotted				1

Company staff

Matthew B.

Role: Director

Appointed: 19 February 2010

Latest update: 19 March 2024

Peter B.

Role: Director

Appointed: 19 February 2010

Latest update: 19 March 2024

People with significant control

Peter B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Matthew B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Ceased on 20 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Matthew B.

Notified on 6 April 2016

Ceased on 20 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 10th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10th November 2014
Annual Accounts 22nd July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22nd July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

Main Cross Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Peter B.

Andrew D.

People with significant control

Peter B.

Matthew B.

Peter B.

Matthew B.

Accounts Documents

Company filings

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