Randal Street Garage Limited in Lancashire, BB1 7EG

Description

Data updated on: 01-11-2023

Randal Street Garage came into being in 2000 as a company enlisted under no 04089160, located at BB1 7EG Lancashire at 8-10 Randal Street. This firm has been in business for 24 years and its current state is active. This firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the company accounts were filed.

We have a single managing director at the current moment overseeing this particular firm, specifically Aamir I. who's been carrying out the director's obligations for 24 years. That firm had been governed by Ismail P. till 2021.

Aamir I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								7 379	16 480	30 471	7 788	16 606	20 241
Current Assets	53 954		39 641	7 639	7 639	12 423	12 424	9 262	18 804	32 704	35 511	44 646	23 597	2 325
Debtors	2 184		1 946	2 231	2 231	2 081	2 081	1 483	1 924	1 833	2 323	2 640	2 956
Net Assets Liabilities								9 880	18 696	31 351	35 574	42 518	22 813	1 327
Other Debtors									1 924	1 833	2 323	2 640	2 956
Property Plant Equipment								7 421	6 678	6 010	5 409	6 126	4 930
Total Inventories								400	400	400	400	400	400
Cash Bank In Hand	51 370		37 295	5 008	5 008	9 942	9 943	7 379
Net Assets Liabilities Including Pension Asset Liability	145 985		133 075	9 476	9 476	14 304	14 305	9 880
Stocks Inventory	400		400	400	400	400	400	400
Tangible Fixed Assets	9 942	9 942	9 925	8 933	8 933	8 245	8 245	7 421

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	145 885		132 975	9 376	9 376	14 204	14 205	9 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								11 781	12 524	13 192	13 793	14 556	15 752
Additions Other Than Through Business Combinations Property Plant Equipment												1 480
Average Number Employees During Period										5	5	4	4	5
Corporation Tax Payable								4 729	4 787
Creditors								5 683	5 749	6 454	4 509	7 246	4 777	1 342
Current Asset Investments											25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment									743	668	601	763	1 196
Net Current Assets Liabilities	47 464		34 474	1 787	1 787	7 263	7 264	3 579	13 055	26 250	31 002	37 400	18 820	983
Other Creditors								954	962	1 076	1 083	849	650
Property Plant Equipment Gross Cost								19 202	19 202	19 202	19 202	20 682	20 682
Provisions For Liabilities Balance Sheet Subtotal								1 120	1 037	909	837	1 008	937
Taxation Social Security Payable									4 787	5 378	3 426	2 397	4 127
Total Assets Less Current Liabilities	147 406		134 399	10 720	10 720	15 508	15 509	11 000	19 733	32 260	36 411	43 526	23 750	5 173
Fixed Assets	99 942		99 925		8 933								4 930	4 190
Capital Employed	145 985		133 075	9 476	9 476	14 304	14 305	9 880
Creditors Due Within One Year	6 490		5 167	5 852	5 852	5 160	5 160	5 683
Investments Fixed Assets	90 000		90 000
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Provisions For Liabilities Charges	1 421		1 324	1 244	1 244	1 204	1 204	1 120
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions			1 200				1 200
Tangible Fixed Assets Cost Or Valuation		18 177	19 202		19 202		20 402	19 202
Tangible Fixed Assets Depreciation		8 235	9 277		10 269		10 957	11 781
Tangible Fixed Assets Depreciation Charged In Period			1 103		992		1 888	824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			61
Tangible Fixed Assets Disposals			175

Company staff

Aamir I.

Role: Director

Appointed: 03 August 2021

Latest update: 22 April 2024

Dcs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 October 2000

Resigned: 12 October 2000

Address: Stockport, Cheshire, SK3 8UD

Latest update: 22 April 2024

Dcs Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 October 2000

Resigned: 12 October 2000

Address: Stockport, Cheshire, SK3 8UD

Latest update: 22 April 2024

Tahera P.

Role: Secretary

Appointed: 12 October 2000

Resigned: 03 August 2021

Latest update: 22 April 2024

Ismail P.

Role: Director

Appointed: 12 October 2000

Resigned: 03 August 2021

Latest update: 22 April 2024

People with significant control

Aamir I.

Notified on 3 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ismail P.

Notified on 1 October 2016

Ceased on 3 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Randal Street Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aamir I.

Dcs Corporate Secretaries Limited

Dcs Nominees Limited

Tahera P.

Ismail P.

People with significant control

Aamir I.

Ismail P.

Accounts Documents

Company filings

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