Sandbeck Garage Accessory Shop Limited in Wetherby, LS22 7TW

Description

Data updated on: 01-11-2023

Sandbeck Garage Accessory Shop started its business in 2012 as a Private Limited Company under the ID 08322826. This company has been functioning for twelve years and the present status is active. The company's headquarters is based in Wetherby at Unit 11-12 Sandbeck Park. Anyone can also locate the firm using its zip code : LS22 7TW. The firm's SIC code is 45320 - Retail trade of motor vehicle parts and accessories. The company's most recent filed accounts documents describe the period up to April 30, 2022 and the most recent annual confirmation statement was filed on December 7, 2022.

The company has just one managing director presently running this particular firm, namely David F. who has been doing the director's obligations for twelve years.

David F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				5 135	10 658	7 145	4 642	18 623	18 249	1 406	3 868
Current Assets		192 593	225 109	239 551	262 387	275 103	272 020	293 623	303 249	291 742	294 828
Debtors		770		3 916	15 229	1 458	878			336	960
Net Assets Liabilities				929	-644	-4 010	-11 392	-20 834	-13 438	-11 470	-11 106
Other Debtors						1 458	878			336	960
Property Plant Equipment				312	208	5 480	4 032	2 688	1 344
Total Inventories				230 500	236 500	266 500	266 500	275 000	285 000	290 000	290 000
Cash Bank In Hand		13 257	2 609	5 135
Net Assets Liabilities Including Pension Asset Liability	1	7 655	11 830	929
Stocks Inventory		178 566	222 500	230 500
Tangible Fixed Assets		382	347	312

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		7 654	11 829	928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				105	209	1 657	3 105	4 449	5 793	7 137	7 137
Additions Other Than Through Business Combinations Property Plant Equipment						6 720
Average Number Employees During Period				1	1	1	1
Creditors				238 934	263 239	284 593	287 444	317 145	318 031	303 212	305 934
Increase From Depreciation Charge For Year Property Plant Equipment					104	1 448	1 448		1 344
Net Current Assets Liabilities		7 273	11 483	617	-852	-9 490	-15 424	-23 522	-14 782	-11 470	-11 106
Other Creditors				215 114	232 079	255 040	259 330	297 143	294 816	293 208	297 124
Property Plant Equipment Gross Cost				417	417	7 137	7 137	7 137	7 137	7 137	7 137
Taxation Social Security Payable				3 114	2 721		1 376	2 374	3 718
Trade Creditors Trade Payables				20 706	28 439	29 553	26 738	17 628	19 497	10 004	8 810
Trade Debtors Trade Receivables				3 916	15 229
Capital Employed	1	7 655	11 830	929
Creditors Due Within One Year		185 320	213 626	238 934
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation		417	417	417
Tangible Fixed Assets Depreciation		35	70	105
Tangible Fixed Assets Depreciation Charged In Period		35	35	35
Value Shares Allotted Increase Decrease During Period		1

Company staff

David F.

Role: Director

Appointed: 07 December 2012

Latest update: 19 January 2024

People with significant control

David F.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 September 2014
Date Approval Accounts	4 September 2014

Sandbeck Garage Accessory Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

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