Port Road Garage Limited in Carlisle, CA2 7AJ

Description

Data updated on: 01-11-2023

Port Road Garage started conducting its operations in 2012 as a Private Limited Company registered with number: 08082183. The company has been operating for 12 years and the present status is active. This company's headquarters is registered in Carlisle at Port Road Garage. You could also find the company utilizing its post code of CA2 7AJ. It 's been ten years from the moment Port Road Garage Limited is no longer recognized under the business name Prg Administration. This company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-04-18.

There seems to be a solitary managing director currently supervising this firm, specifically Paul P. who's been performing the director's assignments for 12 years. The following firm had been supervised by Stacey P. up until 19th September 2016.

Previous company's names
Port Road Garage Limited 2014-08-21
Prg Administration Limited 2012-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 986	69 623

Balance Sheet
Current Assets	3 306	1 925	112 001	155 987	192 934	244 295
Net Assets Liabilities			42 907	86 939	122 706	182 272
Cash Bank In Hand	3 306	1 925
Net Assets Liabilities Including Pension Asset Liability	26 986	69 623
Tangible Fixed Assets		7 686

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	26 786	69 423
Shareholder Funds	26 986	69 623

Other Financial Data
Description Principal Activities				82 990	82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 260	2 184	2 563	2 819
Average Number Employees During Period			4	4	4	4
Creditors			93 226	39 442	50 234	46 976
Fixed Assets	32 201	87 874	26 392	22 578	18 047	13 275
Net Current Assets Liabilities	-5 215	-16 874	18 775	66 545	142 700	197 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						230
Total Assets Less Current Liabilities	26 986	71 000	45 167	139 123	160 747	210 824
Creditors Due Within One Year	8 521	18 799
Investments Fixed Assets	32 201	80 188
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges		1 377
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		9 043
Tangible Fixed Assets Cost Or Valuation		9 043
Tangible Fixed Assets Depreciation		1 357
Tangible Fixed Assets Depreciation Charged In Period		1 357

Company staff

Paul P.

Role: Director

Appointed: 24 May 2012

Latest update: 1 February 2024

People with significant control

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

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Port Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Stacey P.

People with significant control

Paul P.

Accounts Documents

Company filings

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