Nell Gwynn Garages Limited in Coventry, CV7 7AF

Description

Data updated on: 01-11-2023

The official moment the company was established is 2012-01-05. Started under company registration number 07898088, this company is listed as a Private Limited Company. You may find the office of this company during office hours under the following location: 1a Needlers End Lane Balsall Common, CV7 7AF Coventry. The company's principal business activity number is 52290: Other transportation support activities. 2022-01-31 is the last time company accounts were reported.

Kim B. is the company's single managing director, who was formally appointed twelve years ago. The following firm had been led by Frank H. till ten years ago. What is more another director, specifically Barbara K. resigned twelve years ago.

Kim B. 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	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-3 489	-17 641	-37 694	-1 878

Balance Sheet
Current Assets	63 787	35 860	47 980	76 591	70 042	82 603	13 518	32 192
Net Assets Liabilities				1 878	1 156	1 339	82 449	144 080
Cash Bank In Hand	40 401	10 475
Debtors	23 386	25 385
Net Assets Liabilities Including Pension Asset Liability	-3 489	-17 641	-37 694	-1 878
Tangible Fixed Assets	3 376	1 688

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 589	-17 741
Shareholder Funds	-3 489	-17 641	-37 694	-1 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					56 817	57 795	45 259
Average Number Employees During Period					4	4	4	4
Creditors				78 471	14 383	29 568	98 269	177 999
Fixed Assets	3 376	1 688	2	2	2	2	2 302	1 727
Net Current Assets Liabilities	-6 865	-19 329	25 211	64 498	1 158	88 700	13 518	145 807
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 097	6 177
Total Assets Less Current Liabilities	-3 489	-17 641	25 213	64 500	1 156	88 702	15 820	144 080
Accruals Deferred Income			62 907	66 378
Creditors Due Within One Year	70 652	55 189	22 769	12 093
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 750	6 750
Tangible Fixed Assets Depreciation	3 374	5 062
Tangible Fixed Assets Depreciation Charged In Period		1 688

Company staff

Kim B.

Role: Director

Appointed: 05 January 2012

Latest update: 7 February 2024

People with significant control

Kim B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 February 2015
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Nell Gwynn Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Frank H.

Barbara K.

People with significant control

Kim B.

Accounts Documents

Company filings

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