Marc's Garage Limited in Lancashire, FY5 3LJ

Description

Data updated on: 01-11-2023

Marc's Garage Limited is established as Private Limited Company, that is registered in 5 Crescent East, Thornton Cleveleys, Lancashire. The company's post code is FY5 3LJ. This company was set up in 2004. Its reg. no. is 05232639. The company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-05-31 is the last time the accounts were reported.

Within the business, the majority of director's duties have so far been done by Emma W., Sarah W., Simon W. and Marcus W.. Within the group of these four managers, Marcus W. has managed business for the longest period of time, having been one of the many members of officers' team since 2004.

Executives who have control over this firm are as follows: Marcus W. has substantial control or influence over the company. Simon W. has substantial control or influence over the company. Sarah W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 544	-43 267	-48 572	-26 437	-56 049	-52 449

Balance Sheet
Cash Bank In Hand	1 081	0	666	5 357	10 349	6 681
Current Assets	7 259	4 793	5 790	16 592	15 653	10 778	13 222	13 428	30 452	65 291	120 220	126 344	127 099
Debtors	2 155	2 793	4 124	10 235	4 304	3 097
Net Assets Liabilities Including Pension Asset Liability	-45 544	-43 267	-48 572	-26 437	-56 049	-52 449
Stocks Inventory	4 023	2 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	6 013	5 370	9 568	8 393	7 395	7 974
Net Assets Liabilities												18 320	11 266

Capital & Reserves
Called Up Share Capital	2	2	4	4	4	4
Profit Loss Account Reserve	-45 546	-43 269	-48 576	-26 441	-56 053	-52 453
Shareholder Funds	-45 544	-43 267	-48 572	-26 437	-56 049	-52 449

Other Financial Data
Creditors						69 954	85 959	49 828	47 709	61 331	131 883	9 717	9 635
Creditors Due Within One Year		52 704	62 364	49 743	77 618	69 954
Fixed Assets	6 013	5 370				7 974	7 039	6 500	5 866	17 309	25 623	26 479	32 890
Net Current Assets Liabilities	-50 741	-47 911	-56 574	-33 151	-61 965	-59 176	-72 737	-36 400	-17 257	3 960	-11 663	-8 159	-11 989
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	816	726	1 566	1 679	1 479	1 247
Share Capital Allotted Called Up Paid		2	4	4	4	4
Tangible Fixed Assets Additions						1 680
Tangible Fixed Assets Cost Or Valuation	9 922	9 922	15 502	15 502	15 502	17 182
Tangible Fixed Assets Depreciation	3 909	4 552	5 934	7 109	8 107	9 208
Tangible Fixed Assets Depreciation Charged In Period				1 175	998	1 101
Total Assets Less Current Liabilities	-44 728	-42 541	-47 006	-24 758	-54 570	-51 202	-65 698	-29 900	-11 391	21 269	13 960	18 320	20 901
Average Number Employees During Period									6	6	6	6	7
Creditors Due Within One Year Total Current Liabilities	58 000	52 704
Tangible Fixed Assets Depreciation Charge For Period		643

Company staff

Emma W.

Role: Director

Appointed: 01 September 2020

Latest update: 7 February 2024

Sarah W.

Role: Director

Appointed: 19 September 2012

Latest update: 7 February 2024

Simon W.

Role: Director

Appointed: 19 September 2012

Latest update: 7 February 2024

Marcus W.

Role: Director

Appointed: 15 September 2004

Latest update: 7 February 2024

People with significant control

Marcus W.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Simon W.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Sarah W.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014

Marc's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Sarah W.

Simon W.

Marcus W.

Janice W.

People with significant control

Marcus W.

Simon W.

Sarah W.

Accounts Documents

Company filings

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