Platt Lane Garage Limited in Manchester, M14 7DA

Description

Data updated on: 01-11-2023

Platt Lane Garage came into being in 2008 as a company enlisted under no 06773794, located at M14 7DA Manchester at 334-336 Platt Lane. The company has been in business for 16 years and its status at the time is active. This company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Its latest financial reports cover the period up to 2023-05-31 and the most current confirmation statement was submitted on 2022-12-01.

The company has 1 director at the current moment overseeing this particular business, specifically Azim T. who's been doing the director's responsibilities since 2008-12-16. The business had been managed by Lee G. up until 16 years ago. To provide support to the directors, the abovementioned business has been utilizing the skillset of Komal N. as a secretary for the last 5 years.

Executives who control the firm include: Azim T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Komal N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	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
Net Worth	75 403	75 443	79 437	80 569	78 686	75 549

Balance Sheet
Cash Bank On Hand						2 836	12 793	33 670	52 292	65 270	167 683	177 676	135 688
Current Assets	1 106	5 805	13 420	13 486	15 926	13 311	25 788	38 970	71 704	117 883	168 158	182 072	139 196
Debtors		2 800	8 837	1 448	6 395	10 225	12 730	5 000		52 088		3 971	3 003
Net Assets Liabilities									95 922	96 946	110 935	137 800	148 778
Other Debtors						10 225	12 730	5 000		52 088
Property Plant Equipment						46 850	49 893	69 655	53 082	48 932	49 287	52 686	47 132
Total Inventories						250	265	300	19 412	525	475	425	505
Cash Bank In Hand	956	2 830	4 483	11 863	9 281	2 836
Intangible Fixed Assets	71 119	61 842	52 566	43 290	34 014	24 738
Net Assets Liabilities Including Pension Asset Liability	75 403	75 443	79 437	80 569	78 686	75 549
Stocks Inventory	150	175	100	175	250	250
Tangible Fixed Assets	16 618	17 965	22 235	39 589	39 607	46 850

Capital & Reserves
Called Up Share Capital	75 001	75 001	75 001	75 001	75 001	75 001
Profit Loss Account Reserve	402	442	4 436	5 568	3 685	548
Shareholder Funds	75 403	75 443	79 437	80 569	78 686	75 549

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						68 026	77 302	86 578	92 764		92 764	92 764	92 764
Accumulated Depreciation Impairment Property Plant Equipment						52 952	69 582	86 777	104 471	120 782	137 210	149 460	162 260
Additions Other Than Through Business Combinations Property Plant Equipment											16 783	15 648	7 247
Amortisation Rate Used For Intangible Assets											10	10	10
Average Number Employees During Period							5	5	6	5	2	6	6
Bank Borrowings Overdrafts								355	68	50 000	50 000	40 494
Corporation Tax Payable										4 732	16 566	5 772	6 574
Creditors						9 350	11 352	19 319	28 864	50 000	31 357	26 473	24 300
Depreciation Rate Used For Property Plant Equipment											25	20	25
Increase From Depreciation Charge For Year Property Plant Equipment							16 630	19 176	17 694	16 311	16 428	12 249	12 800
Intangible Assets Gross Cost						92 764	92 764	92 764	92 764		92 764	92 764	92 764
Net Current Assets Liabilities	-5 459	11	4 636	-2 310	5 065	3 961	14 436	19 651	42 840	98 014	136 801	155 599	114 896
Other Creditors						1 052	1 069	1 106	12 221	1 288	1 176	29 990	1 210
Other Taxation Social Security Payable							8 023	11 382	12 344	13 455	6 164	8 747	6 234
Property Plant Equipment Gross Cost						99 802	119 475	156 432	157 553	169 714	186 497	202 145	209 392
Total Assets Less Current Liabilities	82 278	79 818	79 437	80 569	78 686	75 549	79 791	95 492	95 922	146 946	186 088	208 284	162 028
Trade Creditors Trade Payables						8 298	2 260	6 476	4 231	4 828	7 451	11 955	10 282
Trade Debtors Trade Receivables												3 971	3 003
Advances Credits Directors									41 448	3 049	12 349	13 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 981
Disposals Property Plant Equipment								7 922	12 125
Fixed Assets	87 737	79 807	74 801	82 879	73 621	71 588	65 355	75 841	53 082	48 932
Increase From Amortisation Charge For Year Intangible Assets							9 276	9 276	6 186
Intangible Assets						24 738	15 462	6 186
Total Additions Including From Business Combinations Property Plant Equipment							19 673	44 879	13 246	12 161
Creditors Due After One Year	6 875	4 375
Creditors Due Within One Year	6 565	5 794	8 784	15 796	10 861	9 350
Intangible Fixed Assets Aggregate Amortisation Impairment	21 645	30 922	40 198	49 474	58 750	68 026
Intangible Fixed Assets Amortisation Charged In Period		9 277	9 276	9 276	9 276	9 276
Intangible Fixed Assets Cost Or Valuation	92 764	92 764	92 764	92 764	92 764	92 764
Number Shares Allotted		75 001		75 001	75 001	75 001
Par Value Share		1		1	1	1
Secured Debts	6 875	4 375
Share Capital Allotted Called Up Paid	75 001	75 001	75 001	75 001	75 001	75 001
Tangible Fixed Assets Additions		7 334	11 916	30 602	10 034	22 859
Tangible Fixed Assets Cost Or Valuation	28 410	35 744	46 660	66 909	76 943	99 802
Tangible Fixed Assets Depreciation	11 792	17 779	24 425	27 320	37 336	52 952
Tangible Fixed Assets Depreciation Charged In Period		5 987	7 409	10 335	10 016	15 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			763	7 440
Tangible Fixed Assets Disposals			1 000	10 353

Company staff

Komal N.

Role: Secretary

Appointed: 16 March 2019

Latest update: 13 March 2024

Azim T.

Role: Director

Appointed: 16 December 2008

Latest update: 13 March 2024

Lee G.

Role: Director

Appointed: 16 December 2008

Resigned: 16 December 2008

Latest update: 13 March 2024

Saima T.

Role: Secretary

Appointed: 16 December 2008

Resigned: 16 March 2019

Latest update: 13 March 2024

Ocs Corporate Secretaries Limited

Role: Secretary

Appointed: 16 December 2008

Resigned: 16 December 2008

Latest update: 13 March 2024

People with significant control

Azim T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Komal N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 August 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 October 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 August 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 2019
End Date For Period Covered By Report	31 May 2020
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Platt Lane Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Komal N.

Azim T.

Lee G.

Saima T.

Ocs Corporate Secretaries Limited

People with significant control

Azim T.

Komal N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies