Reepham Garage Services Limited in Norfolk, NR10 4SW

Description

Data updated on: 01-11-2023

This enterprise called Reepham Garage Services was created on 2005-04-11 as a Private Limited Company. The company's registered office could be found at Norfolk on Unit 14 Colliers Way, Reepham. When you want to reach the firm by post, its post code is NR10 4SW. The official registration number for Reepham Garage Services Limited is 05421132. The company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-11.

The data obtained about this enterprise's management shows us there are two directors: Dean M. and Mark S. who joined the company's Management Board on 2005-04-11. In order to provide support to the directors, this specific business has been utilizing the skills of Dean M. as a secretary since the appointment on 2005-04-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 812	8 479	495	28 665	31 318

Balance Sheet
Current Assets	26 730	28 052	63 519	92 346	96 249	97 837	72 804	99 881	69 773	138 934	67 665	79 679
Net Assets Liabilities							15 387	31 069	20 619	29 753	3 798	9 252
Cash Bank In Hand	11 304	10 697	22 281	32 434	19 924
Debtors	13 926	6 955	12 327	10 660	23 594
Net Assets Liabilities Including Pension Asset Liability	10 812	8 479	495	28 665	31 318
Stocks Inventory	1 500	10 400	28 911	49 252	52 731
Tangible Fixed Assets	15 905	16 885	16 892	16 307	14 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 712	8 379	395	28 565	31 218
Shareholder Funds	10 812	8 479	495	28 665	31 318

Other Financial Data
Total Fixed Assets Additions		7 905	5 663	4 991	4 548
Total Fixed Assets Cost Or Valuation	39 519	42 974	48 637	53 188	52 749
Total Fixed Assets Depreciation	23 614	26 089	31 745	36 881	38 279
Total Fixed Assets Depreciation Charge In Period		5 645	5 656	5 458	4 848
Total Fixed Assets Depreciation Disposals		-3 170		-322	-3 450
Total Fixed Assets Disposals		-4 450		-440	-4 987
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 796	2 490	2 312	1 727	1 832	1 743	3 437	3 233
Average Number Employees During Period						5	6	6	6	6	6	6
Creditors					75 804	73 214	83 452	93 844	70 563	129 188	94 047	96 949
Fixed Assets	15 905	16 885	16 892	16 307	14 470	10 897	29 575	25 964	22 445	21 462	33 420	27 710
Net Current Assets Liabilities	-2 535	-5 441	-14 157	14 377	18 649	26 082	-11 875	6 832	6	10 034	-26 185	-15 225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 050	1 459	962	795	796	288	197	2 045
Total Assets Less Current Liabilities	13 370	11 444	2 735	30 684	33 119	36 979	17 700	32 796	22 451	31 496	7 235	12 485
Creditors Due Within One Year Total Current Liabilities	29 265	33 493	77 676	77 969	77 600
Provisions For Liabilities Charges	2 558	2 965	2 240	2 019	1 801
Tangible Fixed Assets Additions		7 905	5 663	4 991	4 548
Tangible Fixed Assets Cost Or Valuation	39 519	42 974	48 637	53 188	52 749
Tangible Fixed Assets Depreciation	23 614	26 089	31 745	36 881	38 279
Tangible Fixed Assets Depreciation Charge For Period		5 645	5 656	5 458	4 848
Tangible Fixed Assets Depreciation Disposals		-3 170		-322	-3 450
Tangible Fixed Assets Disposals		-4 450		-440	-4 987

Company staff

Dean M.

Role: Director

Appointed: 11 April 2005

Latest update: 26 February 2024

Dean M.

Role: Secretary

Appointed: 11 April 2005

Latest update: 26 February 2024

Mark S.

Role: Director

Appointed: 11 April 2005

Latest update: 26 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean M.

Notified on 6 April 2016

Ceased 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

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	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Reepham Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Dean M.

Mark S.

People with significant control

Mark S.

Dean M.

Accounts Documents

Company filings

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