Popular Garage Limited in Nelson Burnley, BB9 8NS

Description

Data updated on: 01-11-2023

Popular Garage Limited could be reached at Nora Street, Barrowford in Nelson Burnley. The company's postal code is BB9 8NS. Popular Garage has been present in this business since the company was started on 2002-07-25. The company's registration number is 04495440. This firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Popular Garage Ltd released its latest accounts for the period that ended on March 31, 2022. The company's most recent confirmation statement was submitted on July 25, 2023.

Taking into consideration this specific enterprise's executives data, for seven years there have been two directors: Gail S. and Graham S..

Graham S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	3 078	57

Balance Sheet
Cash Bank On Hand				4 037	766	1 460	2 012	10 319	10 541	7 906
Current Assets	1	27 545	25 640	28 378	25 107	19 800
Debtors		24 382	24 341	24 341	24 341	18 340
Net Assets Liabilities				-6 795	1 507	1 751	6 590	13 003	12 088	14 755
Other Debtors						-1
Property Plant Equipment				6 168	11 143	10 181	9 315	10 336	9 455	8 662
Cash Bank In Hand	1	3 163	1 299
Intangible Fixed Assets		6 915	6 224
Net Assets Liabilities Including Pension Asset Liability	1	3 078	57
Tangible Fixed Assets		7 894	7 257

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		2 978	-43
Shareholder Funds	1	3 078	57

Other Financial Data
Version Production Software							2 020		2 022	2 023
Accrued Liabilities				4 424	4 773	1 650	900	2 151	2 948	900
Accumulated Amortisation Impairment Intangible Assets				14 958	504	15 966	403	16 730	17 057	17 384
Accumulated Depreciation Impairment Property Plant Equipment				9 047	10 116	11 078	11 944	12 923	13 804	14 597
Additions Other Than Through Business Combinations Property Plant Equipment					6 044			2 000
Average Number Employees During Period										3
Creditors				16 383	39 281	32 264	1 201	10 922	10 851	4 429
Fixed Assets		14 809	13 481	11 210	15 681	14 215	12 946	13 606	12 398	11 278
Increase From Amortisation Charge For Year Intangible Assets				560	504	504	403	361	327	327
Increase From Depreciation Charge For Year Property Plant Equipment				516	1 069	962	866	979	881	793
Intangible Assets				5 042	4 538	4 034	3 631	3 270	2 943	2 616
Intangible Assets Gross Cost				5 042	5 042	20 000	4 034	20 000	20 000	20 000
Loans From Directors				8 095	380	391			7 576	1 964
Net Current Assets Liabilities	1	18 269	16 576	11 995	-14 174	-12 464	811	-603	-310	3 477
Other Creditors				392	30 486	30 223	277	7 422	258	678
Property Plant Equipment Gross Cost				15 215	21 259	21 259	21 259	23 259	23 259	23 259
Taxation Social Security Payable				3 472	3 644		24	1 349	69	887
Total Assets Less Current Liabilities	1	33 078	30 057	23 205			13 757
Trade Creditors Trade Payables				30 000	-2
Trade Debtors Trade Receivables				24 341	24 341	18 341
Creditors Due After One Year		30 000	30 000
Creditors Due Within One Year		9 276	9 064
Intangible Fixed Assets Aggregate Amortisation Impairment		13 085	13 776
Intangible Fixed Assets Amortisation Charged In Period			691
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		15 215	15 215
Tangible Fixed Assets Depreciation		7 321	7 958
Tangible Fixed Assets Depreciation Charged In Period			637

Company staff

Gail S.

Role: Director

Appointed: 01 April 2017

Latest update: 2 April 2024

Gail S.

Role: Secretary

Appointed: 25 July 2002

Latest update: 2 April 2024

Graham S.

Role: Director

Appointed: 25 July 2002

Latest update: 2 April 2024

People with significant control

Graham S.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Popular Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail S.

Gail S.

Graham S.

Form 10 Secretaries Fd Ltd

People with significant control

Graham S.

Accounts Documents

Company filings

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