Thrussington Garage Ltd in Leicester, LE7 3XA

Description

Data updated on: 01-11-2023

The company is known under the name of Thrussington Garage Ltd. This firm was established ten years ago and was registered with 09286950 as the registration number. The registered office of this firm is based in Leicester. You can contact them at Unit 13 The Warren, East Goscote. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Thrussington Garage Limited filed its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was filed on 2022-10-29.

In order to meet the requirements of the client base, the following limited company is constantly being guided by a team of three directors who are Samual W., Danielle C. and Michael C.. Their joint efforts have been of critical use to this limited company since 2019.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares. Danielle C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	157

Balance Sheet
Cash Bank In Hand	5 469
Cash Bank On Hand	5 469	4 459	8 174	7 259	26 840	55 267	39 709	52 697
Current Assets	7 235	12 965	25 398	26 140	40 772	92 547	61 323	77 236
Debtors	516	3 147	3 324	3 881	5 202	26 305	5 359	6 789
Net Assets Liabilities	157	3 344	15 006	27 707	53 574	65 104	69 353	81 918
Net Assets Liabilities Including Pension Asset Liability	157
Other Debtors	516	3 147	3 324	3 881	5 202	26 305	5 359	6 789
Property Plant Equipment	23 837	23 455	21 172	28 813	44 461	50 361	108 907	103 139
Stocks Inventory	1 250
Tangible Fixed Assets	23 837
Total Inventories	1 250	5 359	13 900	15 000	8 730	10 975	16 255	17 750

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	155
Shareholder Funds	157

Other Financial Data
Amount Specific Advance Or Credit Directors						10 000
Amount Specific Advance Or Credit Repaid In Period Directors							10 000
Amount Specific Advance Or Credit Made In Period Directors						10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 375	7 502	11 585	15 429	23 113	29 963	52 436	72 000
Average Number Employees During Period		5	6	6	5	5	6	6
Bank Borrowings Overdrafts						42 585	36 869	22 797
Creditors	30 609	31 975	29 596	23 456	24 593	42 585	59 756	39 923
Creditors Due Within One Year	30 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 097		3 962
Disposals Property Plant Equipment						2 750		6 750
Finance Lease Liabilities Present Value Total							22 887	17 126
Increase From Depreciation Charge For Year Property Plant Equipment		4 127	4 083	3 844	7 684	8 947	22 473	23 526
Net Current Assets Liabilities	-23 374	-19 010	-4 198	2 684	16 179	62 996	30 301	33 476
Number Shares Allotted	2
Other Creditors	25 126	19 498	14 781	9 324	2 401	1 963	2 049	2 227
Other Taxation Social Security Payable	402	2 485	4 498	6 906	11 384	14 273	4 840	10 535
Par Value Share	1
Property Plant Equipment Gross Cost	27 212	30 957	32 757	44 242	67 574	80 324	161 343	175 139
Provisions For Liabilities Balance Sheet Subtotal	306	1 101	1 968	3 790	7 066	5 668	10 099	14 774
Provisions For Liabilities Charges	306
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	27 212
Tangible Fixed Assets Cost Or Valuation	27 212
Tangible Fixed Assets Depreciation	3 375
Tangible Fixed Assets Depreciation Charged In Period	3 375
Total Additions Including From Business Combinations Property Plant Equipment		3 745	1 800	11 485	23 332	15 500	81 019	20 546
Total Assets Less Current Liabilities	463	4 445	16 974	31 497	60 640	113 357	139 208	136 615
Trade Creditors Trade Payables	5 081	9 992	10 317	7 226	10 808	6 900	11 957	14 551

Company staff

Samual W.

Role: Director

Appointed: 16 May 2019

Latest update: 16 April 2024

Danielle C.

Role: Director

Appointed: 29 October 2014

Latest update: 16 April 2024

Michael C.

Role: Director

Appointed: 29 October 2014

Latest update: 16 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Danielle C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Thrussington Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual W.

Danielle C.

Michael C.

Christine C.

Robert C.

People with significant control

Michael C.

Danielle C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Thrussington Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual W.

Danielle C.

Michael C.

Christine C.

Robert C.

People with significant control

Michael C.

Danielle C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015