Company information:
Discovery Garage Limited (No: 04631326)
Address: 149-151 MORTIMER STREET, HERNE BAY, KENT, CT6 5HA
Status: Active - Proposal to Strike off
Incorporated: 01-Aug-2003
Accounts Next Due: 31-Jan-2024
Next Confirmation Statement Due: 22-Mar-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: MELVYN BARRY CURD ( DOB: Feb-1959 From: Jan-2003 )
Current Secretary: MJC SECRETARIAL SERVICES LIMITED ( From: Jan-2003 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Jan-2003 To: Jan-2003 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Jan-2003 To: Jan-2003 )
Persons of Significant Control:
Mr Melvyn Barry Curd, 9 Palmars Cross Hill Rough Common, Canterbury, Kent, CT2 9BL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016-03 | 2017-03 | 2020-03 | 2021-03 | Chart |
---|---|---|---|---|---|
Fixed assets | 5,048 | 3,786 | 1,596 | 1,197 | 5048,3786,1596,1197 |
Fixed assets / Intangible assets | 0,0,0,0 | ||||
Fixed assets / Property, plant and equipment | 5,048 | 3,786 | 1,596 | 1,197 | 5048,3786,1596,1197 |
Current assets | 43,513 | 52,406 | 69,645 | 87,084 | 43513,52406,69645,87084 |
Current assets / Total inventories | 800 | 880 | 875 | 750 | 800,880,875,750 |
Current assets / Debtors | 1,906 | 1,471 | 21 | 2,028 | 1906,1471,21,2028 |
Current assets / Cash at bank and on hand | 40,807 | 50,055 | 68,749 | 84,306 | 40807,50055,68749,84306 |
Net current assets (liabilities) | 2,760 | 22,473 | 53,897 | 68,836 | 2760,22473,53897,68836 |
Total assets less current liabilities | 7,808 | 26,259 | 55,493 | 70,033 | 7808,26259,55493,70033 |
Provisions for liabilities, balance sheet subtotal | 863 | 637 | 241 | 177 | 863,637,241,177 |
Net assets (liabilities) | 6,945 | 25,622 | 55,252 | 69,856 | 6945,25622,55252,69856 |
Equity / share capital and reserves | 6,945 | 25,622 | 55,252 | 69,856 | 6945,25622,55252,69856 |