CENTRAL GARAGE (IRTHLINGBOROUGH) LIMITED
Previous names
MOTORCARE (KETTERING) LIMITED - 1980-12-31
CENTRAL GARAGE (IRTHLINGBOROUGH) LIMITED - 2024-06-07
CENTRAL GARAGE (IRTHLINGBOROUGH) HOLDINGS LIMITED - 2024-06-12
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
19,296 GBP2024-04-30
1,665 GBP2023-04-30
Total Inventories
380,369 GBP2024-04-30
511,893 GBP2023-04-30
Debtors
49,517 GBP2024-04-30
52,794 GBP2023-04-30
Cash at bank and in hand
389,614 GBP2024-04-30
295,784 GBP2023-04-30
Current Assets
819,500 GBP2024-04-30
860,471 GBP2023-04-30
Creditors
Current
161,230 GBP2024-04-30
184,242 GBP2023-04-30
Net Current Assets/Liabilities
658,270 GBP2024-04-30
676,229 GBP2023-04-30
Total Assets Less Current Liabilities
677,566 GBP2024-04-30
677,894 GBP2023-04-30
Net Assets/Liabilities
673,018 GBP2024-04-30
677,894 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
668,018 GBP2024-04-30
672,894 GBP2023-04-30
Equity
673,018 GBP2024-04-30
677,894 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,394 GBP2024-04-30
193,380 GBP2023-04-30
Furniture and fittings
16,438 GBP2024-04-30
16,438 GBP2023-04-30
Computers
28,774 GBP2024-04-30
28,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
257,606 GBP2024-04-30
238,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,098 GBP2024-04-30
191,715 GBP2023-04-30
Furniture and fittings
16,438 GBP2024-04-30
16,438 GBP2023-04-30
Computers
28,774 GBP2024-04-30
28,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,310 GBP2024-04-30
236,927 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,296 GBP2024-04-30
1,665 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
27,572 GBP2024-04-30
29,788 GBP2023-04-30
Prepayments
Current
21,945 GBP2024-04-30
23,006 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
49,517 GBP2024-04-30
52,794 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,336 GBP2024-04-30
49,428 GBP2023-04-30
Corporation Tax Payable
Current
31,635 GBP2024-04-30
26,044 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,476 GBP2024-04-30
7,658 GBP2023-04-30
Other Creditors
Current
20,821 GBP2023-04-30
Accrued Liabilities
Current
34,734 GBP2024-04-30
40,650 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,500 GBP2024-04-30
57,614 GBP2023-04-30
Between one and five year
2,000 GBP2024-04-30
All periods
60,500 GBP2024-04-30
57,614 GBP2023-04-30
CENTRAL GARAGE (IRTHLINGBOROUGH) LIMITED
InfoMOTORCARE (KETTERING) LIMITED - 1980-12-31
CENTRAL GARAGE (IRTHLINGBOROUGH) LIMITED - 1980-12-31
CENTRAL GARAGE (IRTHLINGBOROUGH) HOLDINGS LIMITED - 1980-12-31
Registered number 01086094
Central Garage Limited, Station Road, Irthlingborough, Northamptonshire NN9 5QE
Private Limited Company incorporated on 1972-12-11 (52 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-30
CIF 0