Chapel Lane Garage Scarning Limited in Dereham, NR19 2PE

Websites

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www.rover-spares-norfolk.co.uk

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www.roversparesnorfolk.co.uk

Description

Data updated on: 01-11-2023

Chapel Lane Garage Scarning Limited can be reached at Dereham at The Garage Chapel Lane. Anyone can find the company by the postal code - NR19 2PE. This firm has been operating on the British market for 21 years. This company is registered under the number 04682691 and company's last known state is active. It has been already nine years from the moment Chapel Lane Garage Scarning Limited is no longer identified under the business name Rover Spares Norfolk. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-27.

With regards to the following business, the full range of director's duties have so far been done by Darren W. who was assigned this position on Thu, 6th Mar 2003. To provide support to the directors, the business has been utilizing the skills of Michelle W. as a secretary since the appointment on Thu, 6th Mar 2003.

Previous company's names
Chapel Lane Garage Scarning Limited 2015-04-23
Rover Spares Norfolk Limited 2003-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	24 862	26 220	29 458	16 858	1 822	113

Balance Sheet
Current Assets	60 850	57 846	82 457	77 170	107 063	42 339	39 916	33 110	43 373	37 566	79 161	54 649	57 723
Net Assets Liabilities						956	3 233	3 912	15 373	11 847	17 846	23 951	57 921
Cash Bank On Hand								16 708	25 781
Debtors		2 268	5 938	10 087	10 601	5 397		2 092	2 092
Other Debtors								2 092	2 092
Property Plant Equipment								141 564	139 386
Total Inventories								14 310	15 500
Cash Bank In Hand	3 988	215	3 108	182	49 675	8 045
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	24 862	26 220	29 458	16 858	1 822	113
Stocks Inventory	56 862	55 363	73 411	66 901	46 787	28 897
Tangible Fixed Assets	11 802	7 289	5 998	5 450	6 414	145 512

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	24 861	26 219	29 457	16 856	1 820	111
Shareholder Funds	24 862	26 220	29 458	16 858	1 822	113

Other Financial Data
Accrued Liabilities Deferred Income									1 334	1 334	1 616	1 667	999
Average Number Employees During Period								2	4	4	4	4	3
Creditors						2 621	3 814	179 762	175 384	13 082	47 531	17 064	16 128
Fixed Assets	21 802	17 289	15 998	15 450	16 414	155 512	151 745	150 564	147 386	144 244	138 376	135 567	133 640
Net Current Assets Liabilities	48 034	54 566	62 197	70 405	102 625	39 718	36 102	-146 652	-132 011	24 484	32 731	37 585	43 872
Other Provisions Balance Sheet Subtotal									2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 101		2 277
Total Assets Less Current Liabilities	69 836	71 855	78 195	85 855	119 039	195 230	187 847	3 912	15 375	168 728	171 106	173 152	177 512
Accumulated Amortisation Impairment Intangible Assets								1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment								38 388	40 975
Bank Borrowings Overdrafts								78 643	74 366
Increase From Amortisation Charge For Year Intangible Assets									1 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 587
Intangible Assets								9 000	8 000
Intangible Assets Gross Cost								10 000
Other Creditors								97 151	96 337
Other Taxation Social Security Payable								3 968	4 681
Property Plant Equipment Gross Cost								179 952	180 361
Provisions For Liabilities Balance Sheet Subtotal									2
Total Additions Including From Business Combinations Property Plant Equipment									409
Creditors Due After One Year Total Noncurrent Liabilities	44 182	44 399
Creditors Due Within One Year Total Current Liabilities	12 816	3 280
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	792	1 236	1 018	941	1 161	843
Tangible Fixed Assets Additions		1 817	208	815	2 567	144 026
Tangible Fixed Assets Cost Or Valuation	31 191	29 108	29 316	30 131	32 698	176 724
Tangible Fixed Assets Depreciation	19 389	21 819	23 318	24 681	26 284	31 212
Tangible Fixed Assets Depreciation Charge For Period		2 430
Tangible Fixed Assets Disposals		-3 900
Creditors Due After One Year		44 399	47 719	68 056	116 056	194 274
Creditors Due Within One Year		3 280	20 260	6 765	4 438	2 621
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Depreciation Charged In Period			1 499	1 363	1 603	4 928

Company staff

Michelle W.

Role: Secretary

Appointed: 06 March 2003

Latest update: 9 March 2024

Darren W.

Role: Director

Appointed: 06 March 2003

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Darren W. owns 1/2 or less of company shares. Michelle W. owns 1/2 or less of company shares.

Darren W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle W.

Notified on 6 April 2016

Nature of control:

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Chapel Lane Garage Scarning Limited

General information

Name:

Office Address:

Contact information

Websites

www.rover-spares-norfolk.co.uk

www.roversparesnorfolk.co.uk

Description

Financial data based on annual reports

Company staff

Michelle W.

Darren W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Darren W.

Michelle W.

Accounts Documents

Company filings

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