T2 Garage Services Ltd in Grantham, NG31 7BG

Description

Data updated on: 01-11-2023

Registered at Units 27/28 The Old Malthouse, Grantham NG31 7BG T2 Garage Services Ltd is classified as a Private Limited Company registered under the 07421178 Companies House Reg No. It's been founded fourteen years ago. The firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. T2 Garage Services Limited filed its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was submitted on 2023-10-27.

T2 Garage Services Ltd is a small-sized vehicle operator with the licence number OF1120286. The firm has one transport operating centre in the country. In their subsidiary in Grantham on The Old Malthouse, 2 machines are available.

For fourteen years, this particular limited company has only had a single director: Mark R. who has been leading it since 2010-10-27.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 447	8 865	12 021	10 637	35 599	50 446

Balance Sheet
Cash Bank In Hand	24 565	28 823	32 092	52 100	71 425	88 002
Cash Bank On Hand						88 002	91 407	99 543	105 925	156 304	138 759	131 324
Current Assets	72 688	97 453	54 596	81 420	124 417	124 345	141 850	160 375	165 453	203 886	185 274	170 754
Debtors	48 123	68 630	22 504	27 820	51 492	35 267	49 583	59 366	51 675	41 172	40 317	38 530
Intangible Fixed Assets	12 080	9 060	6 040	3 020
Net Assets Liabilities						50 446	74 247	95 388	139 305	156 069	146 851	144 278
Net Assets Liabilities Including Pension Asset Liability	-4 447	8 865	12 021	10 637	35 599	50 446
Other Debtors						11 030	15 885	15 885	7 713	6 100	7 358	8 848
Property Plant Equipment						88 843	83 614	73 468	102 897	86 353	74 523	68 043
Stocks Inventory				1 500	1 500	1 076
Tangible Fixed Assets	36 411	30 790	31 078	59 773	67 026	88 843
Total Inventories						1 076	860	1 466	7 853	6 410	6 198	900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 448	8 864	12 020	10 636	35 598	50 445
Shareholder Funds	-4 447	8 865	12 021	10 637	35 599	50 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 745	60 542	73 763	86 307	103 884	106 888	120 377
Average Number Employees During Period							7	8	8	8	8	8
Bank Borrowings Overdrafts						7 654	1 225	4 139	2 340	27 000	21 500	15 500
Creditors						27 877	13 019	4 995	13 142	27 000	21 500	15 500
Creditors Due After One Year	6 500	4 500	2 395	22 409	24 101	27 877
Creditors Due Within One Year	119 126	123 938	74 294	101 510	118 338	119 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment								372			10 747	183
Disposals Property Plant Equipment								1 340			20 159	6 684
Finance Lease Liabilities Present Value Total						20 223	11 794	4 995	13 142
Fixed Assets	48 491	39 850	37 118	62 793	67 026	88 843
Increase Decrease In Property Plant Equipment									21 021
Increase From Depreciation Charge For Year Property Plant Equipment							14 797	13 593	12 544	17 577	13 751	13 672
Intangible Fixed Assets Aggregate Amortisation Impairment	3 020	6 040	9 060	12 080	15 100
Intangible Fixed Assets Amortisation Charged In Period		3 020	3 020	3 020	3 020
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						15 100
Intangible Fixed Assets Cost Or Valuation	15 100	15 100	15 100	15 100	15 100
Intangible Fixed Assets Disposals						15 100
Net Current Assets Liabilities	-46 438	-26 485	-19 698	-20 090	6 079	4 625	18 223	39 844	63 720	108 711	105 720	103 453
Number Shares Allotted		1	1	1	1	1
Other Creditors						71 102	62 544	51 600	47 898	40 453	29 656	25 842
Other Taxation Social Security Payable						15 251	22 486	28 037	24 566	25 133	16 164	15 899
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						134 588	144 156	147 231	189 204	190 237	181 411	188 420
Provisions For Liabilities Balance Sheet Subtotal						15 145	14 571	12 929	14 170	11 995	11 892	11 718
Provisions For Liabilities Charges			3 004	9 657	13 405	15 145
Secured Debts				16 779	24 379	32 166
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			5 406	35 692	17 862	33 333
Tangible Fixed Assets Cost Or Valuation	43 070	43 070	48 476	84 168	101 255	134 588
Tangible Fixed Assets Depreciation	6 659	12 280	17 398	24 395	34 229	45 745
Tangible Fixed Assets Depreciation Charged In Period		5 621	5 118	6 997	10 292	11 516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					458
Tangible Fixed Assets Disposals					775
Total Additions Including From Business Combinations Property Plant Equipment							9 568	4 415	41 973	1 033	11 333	13 693
Total Assets Less Current Liabilities	2 053	13 365	17 420	42 703	73 105	93 468	101 837	113 312	166 617	195 064	180 243	171 496
Trade Creditors Trade Payables						19 343	25 543	29 956	15 396	24 068	27 397	19 560
Trade Debtors Trade Receivables						24 237	33 698	43 481	43 962	35 072	32 959	29 682
Other Debtors Due After One Year	48 123	68 630

Company staff

Mark R.

Role: Director

Appointed: 27 October 2010

Latest update: 1 March 2024

People with significant control

Mark R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

T2 Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Ian S.

People with significant control

Mark R.

Accounts Documents

Company Vehicle Operator Data

Unit 28

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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T2 Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Ian S.

People with significant control

Mark R.

Accounts Documents

Company Vehicle Operator Data

Unit 28

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013