James Garage Services Limited

Active04371237 Private limited company
Incorporated
11 February 2002 (24 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Anne-Marie Charlotte Heelan
James David Heelan
Owned by
James David Heelan
Accounts type
Micro entity
Region
South East
Address
Unit 11 Building C
Newport Business Park
Newport
PO30 5GY

Filing status

Accounts due
26 November 2026
Last accounts
26 February 2025
Conf. stmt due
25 February 2027
Last conf. stmt
11 February 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Heelan, Anne-Marie Charlotte
Director · Appointed 14 August 2025
British
Born July 1966 (60)
Heelan, Anne-Marie Charlotte
Secretary · Appointed 18 February 2002
British
Heelan, James David
Director · Appointed 18 February 2002
British
Born November 1968
Officer history (2 former)
14 August 2025
Appointed Heelan, Anne-Marie Charlotte as Director
18 February 2002
Appointed Heelan, Anne-Marie Charlotte as Secretary
18 February 2002
Appointed Heelan, James David as Director
14 February 2002
Resigned Ukbf Nominee Company Secretary Limited as Corporate Nominee Secretary
14 February 2002
Resigned Ukbf Nominee Director Limited as Corporate Nominee Director
11 February 2002
Appointed Ukbf Nominee Company Secretary Limited as Corporate Nominee Secretary
11 February 2002
Appointed Ukbf Nominee Director Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

James David Heelan
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1968

Financials

Balance sheet as at 26 February 2025 · micro entity accounts

Net Assets
£158,328
Employees
3
Debt Ratio
67%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2023 2024 2025 £16,982 £63,406 £96,705 £129,804 £158,328
Balance sheet detail
20252024202320212020
Fixed Assets£343,642£355,845£372,339£346,316£356,396
Current Assets£130,388£113,590£30,271£62,404£35,225
Creditors (< 1 year)£120,038£129,955£88,764£106,028£126,956
Creditors (> 1 year)£195,664£209,676£217,141£239,286£247,683
Net Current Assets£10,350(£16,365)(£58,493)(£43,624)(£91,731)
Net Assets£158,328£129,804£96,705£63,406£16,982
Shareholder Funds£158,328£129,804£96,705£63,406£16,982

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 February 2026Confirmation statement with updates11 February 2026
10 October 2025Micro company accounts26 February 2025
14 August 2025Appointment of a director
7 March 2025Confirmation statement with updates11 February 2025
26 November 2024Micro company accounts26 February 2024
Show all recent filings

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