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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 1
  • Hart, Richard Anthony
    Garage Owner born in December 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ now
    OF - Director → CIF 0
    Hart, Richard Anthony
    Garage Owner
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ now
    OF - Secretary → CIF 0
    Mr Richard Anthony Hart
    Born in December 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Dickinson, Clive
    Retired born in July 1940
    Individual
    Officer
    icon of calendar 2008-10-10 ~ 2018-03-31
    OF - Director → CIF 0
  • 2
    Hughes, Lynn
    Manager born in July 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ 2008-10-10
    OF - Director → CIF 0
parent relation
Company in focus

THE GARAGE (GAINSBOROUGH) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
3,000 GBP2024-10-31
3,750 GBP2023-10-31
Property, Plant & Equipment
55,533 GBP2024-10-31
48,811 GBP2023-10-31
Fixed Assets
58,533 GBP2024-10-31
52,561 GBP2023-10-31
Total Inventories
4,250 GBP2024-10-31
12,000 GBP2023-10-31
Debtors
2,684 GBP2024-10-31
1,075 GBP2023-10-31
Cash at bank and in hand
14,059 GBP2024-10-31
10,303 GBP2023-10-31
Current Assets
20,993 GBP2024-10-31
23,378 GBP2023-10-31
Creditors
Current
88,521 GBP2024-10-31
81,691 GBP2023-10-31
Net Current Assets/Liabilities
-67,528 GBP2024-10-31
-58,313 GBP2023-10-31
Total Assets Less Current Liabilities
-8,995 GBP2024-10-31
-5,752 GBP2023-10-31
Net Assets/Liabilities
-45,278 GBP2024-10-31
-57,598 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-45,279 GBP2024-10-31
-57,599 GBP2023-10-31
Equity
-45,278 GBP2024-10-31
-57,598 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-10-31
11,250 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
3,000 GBP2024-10-31
3,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,158 GBP2024-10-31
191,468 GBP2023-10-31
Motor vehicles
15,500 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
212,658 GBP2024-10-31
194,468 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,266 GBP2024-10-31
144,344 GBP2023-10-31
Motor vehicles
4,859 GBP2024-10-31
1,313 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,125 GBP2024-10-31
145,657 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,922 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,468 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
44,892 GBP2024-10-31
47,124 GBP2023-10-31
Motor vehicles
10,641 GBP2024-10-31
1,687 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,684 GBP2024-10-31
1,075 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-10-31
4,595 GBP2023-10-31
Trade Creditors/Trade Payables
Current
53,424 GBP2024-10-31
39,622 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,946 GBP2024-10-31
12,746 GBP2023-10-31
Other Creditors
Current
7,637 GBP2024-10-31
24,728 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
25,732 GBP2024-10-31
32,165 GBP2023-10-31
Other Creditors
Non-current
10,407 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
  • THE GARAGE (GAINSBOROUGH) LIMITED
    Info
    Registered number 06720909
    icon of address82 Bridge Street, Gainsborough, Lincs DN21 1LS
    Private Limited Company incorporated on 2008-10-10 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.