Miles Garage Limited in Tenterden, TN30 6SY

Description

Data updated on: 01-11-2023

Registered at Sportsman Farm, Tenterden TN30 6SY Miles Garage Limited is categorised as a Private Limited Company with 00640066 registration number. It was created on 20th October 1959. This enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The latest financial reports describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Sun, 12th Feb 2023.

The info we posses related to the following firm's management shows us a leadership of three directors: Edward M., Robert M. and Alexandra M. who became the part of the company on 29th October 2019, 21st October 2019 and 21st August 1996. Furthermore, the managing director's duties are constantly backed by a secretary - Heather L., who was officially appointed by this limited company in 1991.

Alexandra M. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	268 269	295 956	127 156	138 766

Balance Sheet
Cash Bank On Hand				148 442	139 229	117 603	154 623	208 421	250 176	323 186
Current Assets	274 247	292 020	150 622	152 299	141 824	158 218	198 490	216 066	253 315	325 878
Debtors	2 740	172 848	1 712	1 548	495	38 615	42 367	6 645	2 139	1 492
Net Assets Liabilities				138 766	155 016	184 331	205 723	219 739	219 035	278 667
Other Debtors					100	36 540	38 167	3 581
Property Plant Equipment				91 315	93 728	91 731	89 644	86 136	82 998	80 342
Total Inventories				2 309	2 100	2 000	1 500	1 000	1 000	1 200
Cash Bank In Hand	269 097	116 772	146 410	148 442
Net Assets Liabilities Including Pension Asset Liability	268 269	295 956	127 156	138 766
Stocks Inventory	2 410	2 400	2 500	2 309
Tangible Fixed Assets	96 297	91 969	94 486	91 315

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	265 269	292 956	124 156	135 766
Shareholder Funds	268 269	295 956	127 156	138 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				115 522	121 754	126 591	131 828	136 214	139 352	142 008
Additions Other Than Through Business Combinations Property Plant Equipment					8 645	2 840	3 150	878
Average Number Employees During Period				12	12	11	11	11	9	9
Bank Borrowings Overdrafts					415	265	2 057	2 286	4 989	10 483
Corporation Tax Payable					16 846	12 418	5 913	9 870	5 127	15 670
Creditors				102 761	78 449	63 083	80 057	80 570	70 507	90 723
Depreciation Rate Used For Property Plant Equipment					25	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					6 232	4 837	5 237	4 386	3 138	2 656
Net Current Assets Liabilities	174 146	205 626	35 114	49 538	63 375	95 135	118 433	135 496	182 808	235 155
Other Creditors					1 399	1 160	1 180	7 512	7 511	1 742
Other Taxation Social Security Payable					30 290	24 263	40 182	35 383	21 107	23 519
Property Plant Equipment Gross Cost				206 837	215 482	218 322	221 472	222 350	222 350	222 350
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 087	2 087	2 535	2 354	1 893	1 495	1 180
Total Assets Less Current Liabilities	270 443	297 595	129 600	140 853	157 103	186 866	208 077	221 632	265 806	315 497
Trade Creditors Trade Payables					29 499	24 977	30 725	25 519	31 773	39 309
Trade Debtors Trade Receivables					395	2 075	4 200	3 064	2 139	1 492
Advances Credits Directors			30 123	21 614	239	36 540	38 167	6 312	6 211	492
Advances Credits Made In Period Directors				8 510	21 375	36 779	1 627	44 479	101
Creditors Due Within One Year	100 101	86 394	115 508	102 761
Fixed Assets	96 297	91 969	94 486	91 315
Provisions For Liabilities Charges	2 174	1 639	2 444	2 087
Tangible Fixed Assets Additions		2 008	7 303
Tangible Fixed Assets Cost Or Valuation	195 549	197 557	204 860
Tangible Fixed Assets Depreciation	99 252	105 588	110 374
Tangible Fixed Assets Depreciation Charged In Period		6 336	4 786

Company staff

Edward M.

Role: Director

Appointed: 29 October 2019

Latest update: 29 January 2024

Robert M.

Role: Director

Appointed: 21 October 2019

Latest update: 29 January 2024

Alexandra M.

Role: Director

Appointed: 21 August 1996

Latest update: 29 January 2024

Heather L.

Role: Secretary

Appointed: 30 December 1991

Latest update: 29 January 2024

People with significant control

Alexandra M.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Peter M.

Notified on 30 December 2016

Ceased on 12 June 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Miles Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Robert M.

Alexandra M.

Heather L.

Peter M.

People with significant control

Alexandra M.

Peter M.

Accounts Documents

Company filings

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