The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cooper, Aubrey
    Garage Proprietor born in August 1961
    Individual (1 offspring)
    Officer
    2005-09-07 ~ now
    OF - Director → CIF 0
    Mr Aubrey Cooper
    Born in August 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Miller, Leslie Albert
    Garage Proprietor born in May 1960
    Individual (1 offspring)
    Officer
    2005-09-07 ~ now
    OF - Director → CIF 0
    Mr Leslie Albert Miller
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • 32, Maypole Road, Ashurst Wood, East Grinstead, West Sussex, England
    Dissolved Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    3,922 GBP2021-05-31
    Officer
    2005-09-07 ~ 2022-04-04
    PE - Secretary → CIF 0
parent relation
Company in focus

CENTRAL GARAGE (UPPER HARTFIELD) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment
254,726 GBP2023-10-31
256,486 GBP2022-10-31
Fixed Assets
254,726 GBP2023-10-31
256,486 GBP2022-10-31
Total Inventories
15,000 GBP2023-10-31
16,000 GBP2022-10-31
Debtors
31,635 GBP2023-10-31
23,892 GBP2022-10-31
Cash at bank and in hand
227,402 GBP2023-10-31
256,712 GBP2022-10-31
Current Assets
274,037 GBP2023-10-31
296,604 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-147,439 GBP2023-10-31
-162,980 GBP2022-10-31
Net Current Assets/Liabilities
126,598 GBP2023-10-31
133,624 GBP2022-10-31
Total Assets Less Current Liabilities
381,324 GBP2023-10-31
390,110 GBP2022-10-31
Net Assets/Liabilities
381,324 GBP2023-10-31
390,110 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
381,320 GBP2023-10-31
390,106 GBP2022-10-31
Equity
381,324 GBP2023-10-31
390,110 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Motor vehicles
252022-11-01 ~ 2023-10-31
Office equipment
252022-11-01 ~ 2023-10-31
Wages/Salaries
135,417 GBP2022-11-01 ~ 2023-10-31
130,394 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
6,152 GBP2022-11-01 ~ 2023-10-31
6,152 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
177,823 GBP2022-11-01 ~ 2023-10-31
152,563 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
248,838 GBP2023-10-31
248,838 GBP2022-10-31
Plant and equipment
42,726 GBP2023-10-31
42,726 GBP2022-10-31
Motor vehicles
14,233 GBP2023-10-31
14,233 GBP2022-10-31
Office equipment
403 GBP2023-10-31
200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
306,200 GBP2023-10-31
305,997 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,434 GBP2022-10-31
Motor vehicles
7,962 GBP2022-10-31
Office equipment
115 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,511 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
323 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
1,568 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
72 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
1,963 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,757 GBP2023-10-31
Motor vehicles
9,530 GBP2023-10-31
Office equipment
187 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,474 GBP2023-10-31
Property, Plant & Equipment
Buildings
248,838 GBP2023-10-31
248,838 GBP2022-10-31
Plant and equipment
969 GBP2023-10-31
1,292 GBP2022-10-31
Motor vehicles
4,703 GBP2023-10-31
6,271 GBP2022-10-31
Office equipment
216 GBP2023-10-31
85 GBP2022-10-31
Raw materials and consumables
15,000 GBP2023-10-31
16,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
21,830 GBP2023-10-31
17,057 GBP2022-10-31
Other Debtors
Current
5,179 GBP2023-10-31
1,730 GBP2022-10-31
Prepayments/Accrued Income
Current
4,626 GBP2023-10-31
5,105 GBP2022-10-31
Debtors
Current
31,635 GBP2023-10-31
23,892 GBP2022-10-31
Cash and Cash Equivalents
227,402 GBP2023-10-31
256,712 GBP2022-10-31
Trade Creditors/Trade Payables
Current
38,304 GBP2023-10-31
29,221 GBP2022-10-31
Corporation Tax Payable
Current
1,924 GBP2023-10-31
8,713 GBP2022-10-31
Taxation/Social Security Payable
Current
14,835 GBP2023-10-31
21,351 GBP2022-10-31
Other Creditors
Current
87,094 GBP2023-10-31
100,372 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
5,282 GBP2023-10-31
3,323 GBP2022-10-31
Creditors
Current
147,439 GBP2023-10-31
162,980 GBP2022-10-31
  • CENTRAL GARAGE (UPPER HARTFIELD) LIMITED
    Info
    Registered number 05556389
    Yew Tree House, Lewes Road, Forest Row RH18 5AA
    Private Limited Company incorporated on 2005-09-07 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.