Stablers Garage Limited in Darlington, DL3 7SD

Description

Data updated on: 01-11-2023

The firm is known as Stablers Garage Limited. The company was originally established twelve years ago and was registered with 08003078 as the registration number. This particular registered office of the company is registered in Darlington. You can reach it at 67 Duke Street. This enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2022-03-31 is the last time the accounts were reported.

Lesley P. is the enterprise's single director, who was appointed 6 years ago. For six years Sarah S., had been managing the business up until the resignation on October 18, 2018. What is more a different director, namely Robert S. gave up the position 12 years ago. In order to provide support to the directors, this particular business has been utilizing the expertise of Lesley P. as a secretary since 2018.

Lesley P. 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	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
Net Worth	9 457	10 542	10 104	35 780	41 676

Balance Sheet
Cash Bank On Hand									922	170	1 255
Current Assets	4 757	5 042	4 862	13 504	16 805	36 715	39 142	3 627	17 134	32 280	31 551
Debtors	757								14 212	24 110	21 296
Net Assets Liabilities					8 793	2 703	-22 486	-45 754	-43 550	-24 105	-21 618
Other Debtors									12 706	22 706	20 706
Property Plant Equipment									17 600	26 770	27 491
Total Inventories									2 000	8 000	9 000
Net Assets Liabilities Including Pension Asset Liability	9 457	10 542	10 104	35 780	41 676
Stocks Inventory	4 000
Tangible Fixed Assets	24 100

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 456
Shareholder Funds	9 457	10 542	10 104	35 780	41 676

Other Financial Data
Accrued Liabilities Deferred Income									2 664	3 156	2 896
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 500	-3 529
Accumulated Depreciation Impairment Property Plant Equipment										40 614	46 643
Average Number Employees During Period							5	5	4	5	5
Bank Borrowings Overdrafts									9 439	16 838	10 264
Creditors					39 007	24 200	17 600	11 000	40 000	43 340	46 401
Fixed Assets	24 100	23 600	28 950	43 767	40 434	29 398	23 518	18 814	17 600	26 770	27 491
Increase Decrease In Depreciation Impairment Property Plant Equipment										5 694	5 400
Increase From Depreciation Charge For Year Property Plant Equipment										6 480	6 029
Net Current Assets Liabilities	-14 643	-13 058	1 010	-7 987	1 242	-2 495	-28 404	-53 568	-21 150	-11 060	-14 850
Other Taxation Social Security Payable									13 306	13 784
Property Plant Equipment Gross Cost										67 384	74 134
Raw Materials Consumables									2 000	8 000	9 000
Taxation Social Security Payable										13 784	16 555
Total Additions Including From Business Combinations Property Plant Equipment										15 650	6 750
Total Assets Less Current Liabilities	9 457	10 542	29 960	35 780	41 676	26 903	-4 886	-34 754	-3 550	15 710	12 641
Trade Creditors Trade Payables									12 875	9 562	16 686
Trade Debtors Trade Receivables									1 506	1 404	590
Creditors Due After One Year			19 856
Creditors Due Within One Year	19 400	18 100	3 852	21 491	15 563
Tangible Fixed Assets Additions	29 100
Tangible Fixed Assets Cost Or Valuation	29 100
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charged In Period	5 000

Company staff

Lesley P.

Role: Secretary

Appointed: 18 October 2018

Latest update: 10 December 2023

Lesley P.

Role: Director

Appointed: 18 October 2018

Latest update: 10 December 2023

People with significant control

Lesley P.

Notified on 18 October 2018

Nature of control:

over 3/4 of shares

Sarah S.

Notified on 24 March 2017

Ceased on 18 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Stablers Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Lesley P.

Sarah S.

Robert S.

People with significant control

Lesley P.

Sarah S.

Accounts Documents

Company filings

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