CHERITON GARAGE LIMITED

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 3

1
North, Vanessa Jane
Director born in June 1968
Individual (1 offspring)
Officer
2015-10-28 ~ now
OF - Director → CIF 0
Mrs Vanessa Jane North
Born in June 1968
Individual (1 offspring)
Person with significant control
2016-09-20 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
North, Gary John
Director born in July 1959
Individual (1 offspring)
Officer
2006-09-20 ~ now
OF - Director → CIF 0
Mr Gary John North
Born in July 1959
Individual (1 offspring)
Person with significant control
2016-09-20 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
3
Regan, Frederick Leo William
Individual (2 offsprings)
Officer
2006-09-20 ~ now
OF - Secretary → CIF 0

Ceased 3

1
North, Nigel Brian
Director born in August 1957
Individual
Officer
2006-09-20 ~ 2015-04-26
OF - Director → CIF 0
2
CORPORATE APPOINTMENTS LIMITED
16 Churchill Way, Cardiff
Active Corporate (2 parents, 3 offsprings)
Equity (Company account)
2 GBP2024-12-31
Officer
2006-09-20 ~ 2006-09-20
PE - Nominee Director → CIF 0
3
SECRETARIAL APPOINTMENTS LIMITED
16 Churchill Way, Cardiff
Active Corporate (1 parent, 103 offsprings)
Equity (Company account)
2 GBP2024-12-31
Officer
2006-09-20 ~ 2006-09-20
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

45200 - Maintenance And Repair Of Motor Vehicles

Brief company account

Par Value of Share

Class 1 ordinary share

12023-10-01 ~ 2024-09-30

Property, Plant & Equipment

5,450 GBP2024-09-30

7,271 GBP2023-09-30

Total Inventories

2,500 GBP2024-09-30

4,460 GBP2023-09-30

Debtors

2,417 GBP2024-09-30

3,850 GBP2023-09-30

Cash at bank and in hand

55,311 GBP2024-09-30

66,234 GBP2023-09-30

Current Assets

60,228 GBP2024-09-30

74,544 GBP2023-09-30

Creditors

Current

48,103 GBP2024-09-30

82,959 GBP2023-09-30

Net Current Assets/Liabilities

12,125 GBP2024-09-30

-8,415 GBP2023-09-30

Total Assets Less Current Liabilities

17,575 GBP2024-09-30

-1,144 GBP2023-09-30

Net Assets/Liabilities

17,575 GBP2024-09-30

-1,199 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

17,475 GBP2024-09-30

-1,299 GBP2023-09-30

Equity

17,575 GBP2024-09-30

-1,199 GBP2023-09-30

Average Number of Employees

52023-10-01 ~ 2024-09-30

52022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

85,798 GBP2023-09-30

Furniture and fittings

2,162 GBP2023-09-30

Motor vehicles

20,733 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

108,693 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

82,289 GBP2024-09-30

81,116 GBP2023-09-30

Furniture and fittings

2,121 GBP2024-09-30

2,108 GBP2023-09-30

Motor vehicles

18,833 GBP2024-09-30

18,198 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

103,243 GBP2024-09-30

101,422 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,173 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

13 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

635 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,821 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

3,509 GBP2024-09-30

4,682 GBP2023-09-30

Furniture and fittings

41 GBP2024-09-30

54 GBP2023-09-30

Motor vehicles

1,900 GBP2024-09-30

2,535 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

2,417 GBP2024-09-30

3,850 GBP2023-09-30

Trade Creditors/Trade Payables

Current

21,920 GBP2024-09-30

18,041 GBP2023-09-30

Corporation Tax Payable

Current

5,658 GBP2024-09-30

10,473 GBP2023-09-30

Other Taxation & Social Security Payable

Current

2,651 GBP2024-09-30

1,758 GBP2023-09-30

Accrued Liabilities

Current

1,248 GBP2024-09-30

1,248 GBP2023-09-30

Amounts set aside to cover potential liabilities or losses

Deferred taxation

55 GBP2024-09-30

55 GBP2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100 shares2024-09-30

Profit/Loss

Retained earnings (accumulated losses)

22,774 GBP2023-10-01 ~ 2024-09-30

Dividends Paid

Retained earnings (accumulated losses)

-4,000 GBP2023-10-01 ~ 2024-09-30

CHERITON GARAGE LIMITED
Info
Registered number 05940919
Market House, 21 Lenten Street, Alton, Hampshire GU34 1HG
Private Limited Company incorporated on 2006-09-20 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-20
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.