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
    2008-10-10 ~ now
    OF - Director → CIF 0
    Hart, Richard Anthony
    Garage Owner
    Individual (4 offsprings)
    Officer
    2008-10-10 ~ now
    OF - Secretary → CIF 0
    Mr Richard Anthony Hart
    Born in December 1965
    Individual (4 offsprings)
    Person with significant control
    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
    2008-10-10 ~ 2018-03-31
    OF - Director → CIF 0
  • 2
    Hughes, Lynn
    Manager born in July 1959
    Individual (6 offsprings)
    Officer
    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
12022-11-01 ~ 2023-10-31
Intangible Assets
3,750 GBP2023-10-31
4,500 GBP2022-10-31
Property, Plant & Equipment
48,811 GBP2023-10-31
61,526 GBP2022-10-31
Fixed Assets
52,561 GBP2023-10-31
66,026 GBP2022-10-31
Total Inventories
12,000 GBP2023-10-31
9,755 GBP2022-10-31
Debtors
1,075 GBP2023-10-31
1,380 GBP2022-10-31
Cash at bank and in hand
10,303 GBP2023-10-31
18,718 GBP2022-10-31
Current Assets
23,378 GBP2023-10-31
29,853 GBP2022-10-31
Creditors
Current
81,691 GBP2023-10-31
37,091 GBP2022-10-31
Net Current Assets/Liabilities
-58,313 GBP2023-10-31
-7,238 GBP2022-10-31
Total Assets Less Current Liabilities
-5,752 GBP2023-10-31
58,788 GBP2022-10-31
Net Assets/Liabilities
-57,598 GBP2023-10-31
-31,906 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-57,599 GBP2023-10-31
-31,907 GBP2022-10-31
Equity
-57,598 GBP2023-10-31
-31,906 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,250 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
3,750 GBP2023-10-31
4,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,468 GBP2023-10-31
188,251 GBP2022-10-31
Motor vehicles
3,000 GBP2023-10-31
19,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
194,468 GBP2023-10-31
207,251 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-16,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,344 GBP2023-10-31
136,287 GBP2022-10-31
Motor vehicles
1,313 GBP2023-10-31
9,438 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,657 GBP2023-10-31
145,725 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,057 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
563 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,688 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,688 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
47,124 GBP2023-10-31
51,964 GBP2022-10-31
Motor vehicles
1,687 GBP2023-10-31
9,562 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,075 GBP2023-10-31
1,000 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
380 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,075 GBP2023-10-31
1,380 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,595 GBP2023-10-31
Trade Creditors/Trade Payables
Current
39,622 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,746 GBP2023-10-31
33,141 GBP2022-10-31
Other Creditors
Current
24,728 GBP2023-10-31
3,950 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
32,165 GBP2023-10-31
41,355 GBP2022-10-31
Other Creditors
Non-current
10,407 GBP2023-10-31
49,339 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
  • THE GARAGE (GAINSBOROUGH) LIMITED
    Info
    Registered number 06720909
    82 Bridge Street, Gainsborough, Lincs DN21 1LS
    Private Limited Company incorporated on 2008-10-10 (16 years 8 months). 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.