Highfield Garage (swardeston) Limited in Norwich, NR14 8UG

Description

Data updated on: 01-11-2023

1947 marks the start of Highfield Garage (swardeston) Limited, a firm located at Valentines Brownes Lane, Swardeston in Norwich. This means it's been 77 years Highfield Garage (swardeston) has been in this business, as it was started on 1947/09/06. The firm Companies House Reg No. is 00441842 and its post code is NR14 8UG. The firm present name is Highfield Garage (swardeston) Limited. This enterprise's former customers may recognize this firm also as Thomas Wilch & High, which was used until 2007/06/13. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were filed.

Given the following company's number of employees, it became necessary to acquire new directors: Peter T. and Mark T. who have been collaborating since April 2023 to promote the success of the business. To provide support to the directors, this business has been utilizing the skills of Mark T. as a secretary since 2009.

Previous company's names
Highfield Garage (swardeston) Limited 2007-06-13
Thomas Wilch & High Limited 1947-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 835 900	2 878 149	2 905 787	2 936 834

Balance Sheet
Cash Bank On Hand						300 949	300 347	264 560	198 995	300 960	126 276	92 802
Current Assets	41 690	65 269	102 227	121 526	331 443	365 178	384 276	615 287	548 269	591 933	212 145	165 637
Debtors	6 894	30 997	25 645	20 739	48 287	64 229	83 929	350 727	349 274	290 973	85 869	72 835
Net Assets Liabilities						2 719 008	3 239 822	3 211 669	3 218 087	3 257 051	3 311 330	3 310 782
Other Debtors						64 229	83 929	350 727	349 274	290 973	85 869	72 835
Property Plant Equipment						426 682	550 835	710	604	513	436	371
Cash Bank In Hand	34 796	34 272	76 582	100 787	283 156	300 949
Net Assets Liabilities Including Pension Asset Liability	2 835 900	2 878 149	2 905 787	2 936 834	2 985 767	3 003 479
Tangible Fixed Assets	2 861 582	2 847 700	2 837 786	2 827 656	2 657 366	2 647 268

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	525 587	567 836	595 474	626 521	750 924	768 636
Shareholder Funds	2 835 900	2 878 149	2 905 787	2 936 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						136 604	67 451	67 576	67 682	67 773	67 850	67 915
Average Number Employees During Period						2	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						292 587	292 587
Creditors						8 771	17 248	80 018	6 476	11 085	42 937	30 063
Fixed Assets	2 861 582	2 847 700	2 837 786	2 827 656		2 647 268	3 239 835	3 022 840	3 022 734	3 022 643	3 488 562	3 483 251
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							124 300	-124 300
Increase From Depreciation Charge For Year Property Plant Equipment							147	125	106	91	77	65
Investments Fixed Assets						2 220 586	2 689 000	3 022 130	3 022 130	3 022 130	3 488 126	3 482 880
Net Current Assets Liabilities	-25 682	30 449	68 001	109 178	328 637	356 407	367 028	535 269	541 793	580 848	169 208	135 574
Other Creditors							6 822	6 655	4 400	950	27 118	16 980
Other Disposals Property Plant Equipment								550 000
Other Investments Other Than Loans						2 220 586	2 689 000	3 022 130	3 022 130	3 022 130	3 488 126	3 482 880
Property Plant Equipment Gross Cost						563 286	618 286	68 286	68 286	68 286	68 286	68 286
Provisions For Liabilities Balance Sheet Subtotal						284 667	367 041	346 440	346 440	346 440	346 440	308 043
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-69 300
Taxation Social Security Payable						8 771	10 426	73 363	2 076	10 135	15 819	13 083
Total Assets Less Current Liabilities	2 835 900	2 878 149	2 905 787	2 936 958	2 986 003	3 003 675	3 606 863	3 558 109	3 564 527	3 603 491	3 657 770	3 618 825
Total Increase Decrease From Revaluations Property Plant Equipment							55 000
Amount Specific Advance Or Credit Directors				16 473	40 004	50 292	63 971	265 251	264 141	204 904	-27 118	-16 530
Amount Specific Advance Or Credit Made In Period Directors							13 679	252 450	15 060	30 632	105 478	10 588
Amount Specific Advance Or Credit Repaid In Period Directors								51 170	16 170	89 869	337 500
Advances Credits Directors				16 473	40 004	50 292
Advances Credits Made In Period Directors					23 531	10 288
Capital Employed				2 936 834	2 985 767	3 003 479
Creditors Due Within One Year	67 372	34 820	34 226	12 224	2 806	8 771
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges				124	236	196
Revaluation Reserve	2 309 313	2 309 313	2 309 313	2 309 313	2 233 843	2 233 843
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 012 843	2 967 343	2 968 442	2 952 032	2 783 872	2 783 872
Tangible Fixed Assets Depreciation	151 261	119 643	130 656	124 375	126 506	136 604
Tangible Fixed Assets Depreciation Charged In Period		12 207			10 144	10 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 825			8 013
Tangible Fixed Assets Disposals		45 500			168 159