Fleet Street Garage Limited in Colne, BB8 9DG

Description

Data updated on: 01-11-2023

2015 signifies the founding of Fleet Street Garage Limited, a firm registered at 1 Bond Street, , Colne. This means it's been nine years Fleet Street Garage has prospered on the British market, as it was created on 2015-05-01. The company's reg. no. is 09570329 and the company post code is BB8 9DG. The firm now known as Fleet Street Garage Limited was known under the name New Company Name up till 2015-06-06 then the business name got changed. This company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Fleet Street Garage Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. Its most recent annual confirmation statement was submitted on Sun, 30th Apr 2023.

Neil S. is the following firm's single director, who was appointed in 2015. This limited company had been led by Fiona S. till one year ago.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fleet Street Garage Limited 2015-06-06
New Company Name Limited 2015-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	426

Balance Sheet
Cash Bank On Hand	2 536	13 927	4 575	5 122	4 475	20 206	16 503
Current Assets	5 922	18 757	7 837	7 364	6 918	22 573	18 763	34 038
Debtors	2 150	2 714	1 297	302	173	177	183
Net Assets Liabilities	426	611	4 174	5 262	4 025	13 624	15 243	15 644
Other Debtors	150	403	400	167	173	177	183
Property Plant Equipment	21 895	16 729	13 499	10 747	8 596	6 957	5 656
Total Inventories	1 235	2 116	1 965	1 940	2 270	2 190	2 260
Cash Bank In Hand	2 537
Intangible Fixed Assets	13 500
Net Assets Liabilities Including Pension Asset Liability	426
Stocks Inventory	1 235
Tangible Fixed Assets	21 895

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	326
Shareholder Funds	426

Other Financial Data
Accrued Liabilities Deferred Income					2 000	2 194
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 682	-6 116
Accumulated Amortisation Impairment Intangible Assets	1 500	4 500	8 700	12 900	17 100	20 999	20 999
Accumulated Depreciation Impairment Property Plant Equipment	3 072	8 404	8 917	11 669	13 820	15 459	16 760
Additions Other Than Through Business Combinations Intangible Assets			6 000
Additions Other Than Through Business Combinations Property Plant Equipment		166	6 283
Amortisation Rate Used For Intangible Assets			20	20	20	20	20
Amounts Owed To Directors		28 048	20 777		5 847	268
Average Number Employees During Period	3	3	2	2	2	2	2	2
Corporation Tax Payable		2 477	2 115	3 276	2 043	5 646	3 014
Creditors	40 384	44 219	26 896	18 909	13 754	14 587	9 360	17 082
Deferred Tax Liabilities			2 566	2 040	1 635	1 320
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 571
Disposals Property Plant Equipment			9 000
Fixed Assets	35 395	27 229	25 799	18 847	12 496	6 958	5 657	4 611
Increase Decrease In Existing Provisions				-526		-315
Increase From Amortisation Charge For Year Intangible Assets		3 000	4 200	4 200	4 200	3 899
Increase From Depreciation Charge For Year Property Plant Equipment		5 332	5 084	2 752	2 151	1 639	1 301
Intangible Assets	13 500	10 500	12 300	8 100	3 900	1	1
Intangible Assets Gross Cost	15 000	15 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-34 463	-25 462	-19 059	-11 545	-6 836	7 986	11 268	17 149
Net Deferred Tax Liability Asset			2 566	2 040	1 635	1 320
Other Creditors	34 601	36 038	20 777	11 053	7 847	2 462	1 877
Other Inventories	1 235	2 116
Other Taxation Social Security Payable		3 153	1 219	2 251	1 673	3 170	2 288
Prepayments Accrued Income					173	177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							183	193
Property Plant Equipment Gross Cost	24 967	25 133	22 416	22 416	22 416	22 416	22 416
Provisions			2 566	2 040	1 635	1 320
Provisions For Liabilities Balance Sheet Subtotal	506	1 156
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 156	2 566	2 040	1 635	1 320	1 075
Taxation Social Security Payable	1 846	3 153
Total Assets Less Current Liabilities	932	1 767	6 740	7 302	5 660	14 944	15 243	21 760
Trade Creditors Trade Payables	3 937	5 029	2 785	2 329	2 191	3 309	2 181
Trade Debtors Trade Receivables	2 000	2 311	897	135
Value-added Tax Payable		5 512
Consideration For Shares Issued	50
Creditors Due Within One Year	40 385
Nominal Value Shares Issued	50
Number Shares Allotted	100
Number Shares Issued	50
Par Value Share	1
Provisions For Liabilities Charges	506
Value Shares Allotted	100

Company staff

Neil S.

Role: Director

Appointed: 01 May 2015

Latest update: 4 February 2024

People with significant control

Neil S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona S.

Notified on 1 July 2016

Ceased on 5 April 2023

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fleet Street Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Fiona S.

People with significant control

Neil S.

Fiona S.

Accounts Documents

Company filings

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