Park Garage Autos (sales) Limited in Birmingham, B29 7QR

Description

Data updated on: 01-11-2023

This enterprise operates as Park Garage Autos (sales) Limited. The firm was established sixty two years ago and was registered under 00731293 as the registration number. The registered office of the company is located in Birmingham. You can contact it at 317 Warwards Lane, Selly Oak. This company's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. 2023/02/28 is the last time company accounts were reported.

The business owes its success and permanent progress to exactly three directors, namely John C., Christine C. and Albert C., who have been guiding the firm for one year. To support the directors in their duties, this particular business has been utilizing the skills of Christine C. as a secretary.

John C. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 731	15 512	3 522	10 460	23 367

Balance Sheet
Cash Bank In Hand			5 766		6 982
Cash Bank On Hand					6 982	6 652	12 552	13 259	16 531	130 894	68 228	70 688
Current Assets	109 014	91 870	85 671	98 205	121 640	122 723	158 904	174 679	195 763	206 000	192 448	197 219
Debtors	669	2 900		9 125	104	3 334	9 700	5 475	268	416	318	274
Other Debtors					104	42			263	263	318	274
Property Plant Equipment					126	94	71
Stocks Inventory	108 345	88 970	79 905	89 080	114 554
Tangible Fixed Assets	397	298	224	168	126
Total Inventories					114 554	112 737	136 652	155 945	178 964	74 690	123 902	126 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 631	15 412	3 422	10 360	23 267
Shareholder Funds	14 731	15 512	3 522	10 460	23 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 476	1 508	1 531	1 602	1 602	1 602	1 602
Average Number Employees During Period						4	4	3	3	3	3	3
Creditors					98 399	90 587	98 244	91 073	93 123	88 153	26 463	22 015
Creditors Due Within One Year	94 680	76 656	82 373	87 913	98 399
Increase From Depreciation Charge For Year Property Plant Equipment						32	23	71
Net Current Assets Liabilities	14 334	15 214	3 298	10 292	23 241	32 136	60 660	83 606	102 640	117 847	165 985	175 204
Number Shares Allotted		100	100	100	100
Other Creditors					85 467	75 939	80 040	78 165	77 241	81 528	3 848	3 511
Other Taxation Social Security Payable					5 143	10 175	13 845	9 576	10 727	4 940	18 019	7 489
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 602	1 602	1 602	1 602	1 602	1 602	1 602
Secured Debts	7 534	789		475
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 602	1 602	1 602	1 602
Tangible Fixed Assets Depreciation	1 205	1 304	1 378	1 434	1 476
Tangible Fixed Assets Depreciation Charged In Period		99	74	56	42
Total Assets Less Current Liabilities	14 731	15 512	3 522	10 460	23 367	32 230	60 731	83 606	102 640	117 847	165 985	175 204
Trade Creditors Trade Payables					7 789	4 473	4 359	3 332	5 155	1 685	4 596	11 015
Trade Debtors Trade Receivables						3 292	9 700	5 475	5	153

Company staff

Christine C.

Role: Secretary

Latest update: 26 January 2024

John C.

Role: Director

Appointed: 12 July 2023

Latest update: 26 January 2024

Christine C.

Role: Director

Appointed: 20 September 1991

Latest update: 26 January 2024

Albert C.

Role: Director

Appointed: 20 September 1991

Latest update: 26 January 2024

People with significant control

John C.

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

Albert C.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 18 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	18 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013

Park Garage Autos (sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

John C.

Christine C.

Albert C.

John C.

People with significant control

John C.

Albert C.

Accounts Documents

Company filings

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