Station Street Garage Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Station Street Garage Limited could be found at 1st Floor Tudor House, 16 Cathedral Road in Cardiff. The company's zip code is CF11 9LJ. Station Street Garage has existed on the market since it was registered in 2004. The company's registration number is 05026071. This company's SIC code is 71122 which means Engineering related scientific and technical consulting activities. Station Street Garage Ltd reported its latest accounts for the period that ended on 2023-01-31. Its most recent annual confirmation statement was released on 2022-11-12.

The information we have about this particular company's MDs suggests the existence of two directors: Susan H. and Andrew H. who were appointed to their positions on Tue, 6th Apr 2021 and Thu, 29th Jan 2004.

Andrew H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 799	7 246	53 387	73 619	36 317	31 137	17 921	4 581	1 623
Current Assets	1 799	8 076	53 387
Debtors		830
Net Assets Liabilities	-1 053	25 111	31 494	36 742	10 026
Other Debtors		830
Property Plant Equipment	1	24 725	16 483	9 180	626	313	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	2 831	11 072	19 314	27 868	36 422	36 735	37 047	37 047	4 082
Additions Other Than Through Business Combinations Property Plant Equipment		32 965		1 251
Amortisation Rate Used For Intangible Assets		20	20	20	20
Average Number Employees During Period		1	1	1	1	1	2	2	2
Corporation Tax Payable		6 782	12 650	12 042	1 094
Creditors	2 853	7 690	38 376	46 057	26 917	41 316	17 823	11 551	10 846
Depreciation Expense Property Plant Equipment		8 241
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		8 241	8 242	8 554	8 554	313	312
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 054	386	15 011	27 562	9 400	-10 179	98	-6 970	-9 223
Other Creditors	2 017	908	21 001	27 100	25 823	22 740	2 450	3 959	5 305
Other Taxation Social Security Payable	836		4 725	6 915	1 094	7 301	5 561
Property Plant Equipment Gross Cost	2 832	35 797	35 797	37 048	37 048	37 048	37 048	37 048	4 083
Total Assets Less Current Liabilities	-1 053	25 111	31 494	36 742	10 026	-9 866	99	-6 969	-9 222
Advances Credits Directors	1 192	58	20 151
Advances Credits Made In Period Directors	3 639	1 134
Bank Borrowings Overdrafts						10 000	9 812	7 592	5 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 965
Disposals Property Plant Equipment									32 965
Fixed Assets					626	313	1	1	1
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share						1	1	1	1
Trade Creditors Trade Payables						1 275

Company staff

Susan H.

Role: Director

Appointed: 06 April 2021

Latest update: 6 February 2024

Susan H.

Role: Secretary

Appointed: 29 January 2004

Latest update: 6 February 2024

Andrew H.

Role: Director

Appointed: 29 January 2004

Latest update: 6 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Station Street Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Andrew H.

Company Secretary (nominees) Limited

Company Director Nominees Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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