Queen Street Garage (taunton) Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Queen Street Garage (taunton) Limited 's been on the local market for at least 16 years. Started with Companies House Reg No. 06495399 in 2008, it is registered at 3 Marco Polo House, Taunton TA2 6BJ. This company's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022/03/31 is the last time when the accounts were filed.

As for this specific business, most of director's responsibilities up till now have been carried out by Daniel B. and Neil S.. Out of these two managers, Neil S. has administered business the longest, having been a part of officers' team for 16 years. To provide support to the directors, this specific business has been utilizing the skillset of Victoria B. as a secretary since 2023.

Neil 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	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth		333 714	372 136	414 899	418 459

Balance Sheet
Cash Bank In Hand		188 167	241 588	253 616	263 319
Current Assets		233 926	276 153	278 798	287 255
Debtors		40 759	29 565	19 932	17 936
Intangible Fixed Assets		80 000	72 000	64 000	56 000
Net Assets Liabilities Including Pension Asset Liability		333 714	372 136	414 899	418 459
Stocks Inventory		5 000	5 000	5 250	6 000
Tangible Fixed Assets	66 778	63 626	75 951	109 958	114 830

Capital & Reserves
Called Up Share Capital		2	2	2	4
Profit Loss Account Reserve		333 712	372 134	414 897	418 455
Shareholder Funds		333 714	372 136	414 899	418 459

Other Financial Data
Creditors Due Within One Year		43 838	51 968	37 857	39 626
Net Assets Liability Excluding Pension Asset Liability		333 714
Net Current Assets Liabilities		190 088	224 185	240 941	247 629
Number Shares Allotted		2	2	2	1
Share Capital Allotted Called Up Paid		2	2	2	1
Tangible Fixed Assets Additions		10 828	36 222	73 089
Tangible Fixed Assets Cost Or Valuation	66 778	75 886	103 907	149 154	177 833
Tangible Fixed Assets Depreciation		12 260	27 956	39 196	63 003
Tangible Fixed Assets Depreciation Charged In Period		12 260	15 696	16 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 786
Tangible Fixed Assets Disposals		1 720	8 201	27 842
Total Assets Less Current Liabilities		333 714	372 136	414 899	418 459
Value Shares Allotted		1	1	1	1

Company staff

Victoria B.

Role: Secretary

Appointed: 01 December 2023

Latest update: 8 February 2024

Daniel B.

Role: Director

Appointed: 31 October 2023

Latest update: 8 February 2024

Neil S.

Role: Director

Appointed: 06 February 2008

Latest update: 8 February 2024

People with significant control

Neil S.

Notified on 6 April 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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 17/07/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17/07/2014
Annual Accounts 11/08/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11/08/2015
Annual Accounts 22/08/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/08/2016
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

Queen Street Garage (taunton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Daniel B.

Neil S.

Victoria B.

Catherine J.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

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