The Dell Garage Limited in Falmouth, TR11 3QL

Description

Data updated on: 01-11-2023

The Dell Garage Limited is officially located at Falmouth at C/o Paul & Maundrell The Athenaeum. Anyone can search for the company using the postal code - TR11 3QL. The Dell Garage's incorporation dates back to 2016. The enterprise is registered under the number 10279881 and its current state is active. This firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest annual accounts provide detailed information about the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-07-14.

Currently, the directors appointed by this business are: John C. selected to lead the company two years ago, Alan C. selected to lead the company in 2016 and Lynda C. selected to lead the company in 2016 in July.

Executives who have control over the firm are as follows: Lynda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan C. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	71 690

Balance Sheet
Current Assets	95 335	85 615	159 115	209 926	177 526	189 756	196 851
Net Assets Liabilities		63 423	119 846	120 590	121 732	136 105	137 017
Net Assets Liabilities Including Pension Asset Liability	71 690

Capital & Reserves
Shareholder Funds	71 690

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 577	3 659	3 775	4 309	3 685	5 625
Average Number Employees During Period			6	5	5	5	5
Creditors		42 788	53 191	101 505	60 539	56 281	59 670
Fixed Assets	21 519	20 571	13 873	11 999	5 859	3 230	1 751
Net Current Assets Liabilities	53 328	46 429	109 632	112 366	120 182	136 560	140 891
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 212	3 602	3 708	3 945	3 195	3 085	3 710
Total Assets Less Current Liabilities	74 847	67 000	123 505	124 365	126 041	139 790	142 642
Advances Credits Directors		1 436	334	56	56	382
Advances Credits Made In Period Directors			1 102	788
Advances Credits Repaid In Period Directors				510		326
Accruals Deferred Income	3 157
Creditors Due Within One Year	46 219

Company staff

John C.

Role: Director

Appointed: 31 March 2022

Latest update: 8 February 2024

Alan C.

Role: Director

Appointed: 15 July 2016

Latest update: 8 February 2024

Lynda C.

Role: Director

Appointed: 15 July 2016

Latest update: 8 February 2024

People with significant control

Lynda C.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan C.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan C.

Notified on 15 July 2016

Ceased on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-07-15
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

The Dell Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Alan C.

Lynda C.

People with significant control

Lynda C.

Alan C.

Alan C.

Accounts Documents

Company filings

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