Netley Garage Limited in Hampshire, SO31 5DG

Website

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www.netley-garage.co.uk

Description

Data updated on: 01-11-2023

This firm called Netley Garage was started on Tuesday 30th October 2007 as a Private Limited Company. This business's head office could be gotten hold of in Hampshire on 36 Victoria Road, Netley Abbey. Should you need to get in touch with this company by mail, its post code is SO31 5DG. The official reg. no. for Netley Garage Limited is 06412659. This business's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the accounts were reported.

As the data suggests, this particular firm was started in Tuesday 30th October 2007 and has so far been presided over by two directors. To help the directors in their tasks, this firm has been using the skills of Samantha W. as a secretary for the last 17 years.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Samantha W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 876	-18 831	-14 588	-13 945	-15 995	-19 546

Balance Sheet
Current Assets	8 028	8 124	8 481	6 072	7 328	6 606	4 981	5 942	4 571	10 203	39 077	10 295	20 874
Net Assets Liabilities						-19 546	-12 917	-11 826	-17 822	-7 904	1 953	58	1 213
Cash Bank In Hand	510	425	694	724	1 435	365
Debtors	3 973	3 890	2 876	3 690	1 371	559
Net Assets Liabilities Including Pension Asset Liability	-18 876	-18 831	-14 588	-13 945	-15 995	-19 546
Stocks Inventory	3 545	3 809	4 911	4 522	4 522	5 682
Tangible Fixed Assets	18 149	18 335	18 205	18 493

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 876	-19 831	-15 588	-14 945
Shareholder Funds	-18 876	-18 831	-14 588	-13 945	-15 995	-19 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													1 674
Average Number Employees During Period									3	3	3	3	4
Creditors						46 294	38 214	38 658	44 818	34 844	30 697	16 789	24 507
Fixed Assets	18 149	18 335	18 205	18 493	17 925	17 842	17 420	18 890	12 888	14 085	10 989	16 580	12 657
Net Current Assets Liabilities	-37 025	-37 166	-32 793	-32 438	10 198	8 906	-30 337	-30 716	-36 710	-21 989	10 964	-3 898	-1 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 864	2 870	2 300	2 896	2 000	3 537	2 652	2 584	2 596	2 559
Total Assets Less Current Liabilities	-18 876	-18 831	-14 588	-13 945	-15 995	26 748	-12 917	-11 826	-17 822	-7 904	21 953	12 682	11 583
Creditors Due After One Year					44 118	46 294
Creditors Due Within One Year	45 053	45 290	41 274	41 374	44 118
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	0	0
Profit Loss For Period	559	45
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 426	4 917	5 715
Tangible Fixed Assets Cost Or Valuation	40 803	46 431	51 348	57 063
Tangible Fixed Assets Depreciation	22 654	28 096	33 143	38 570
Tangible Fixed Assets Depreciation Charged In Period		5 442	5 047	5 427
Tangible Fixed Assets Disposals		798

Company staff

Samantha W.

Role: Director

Appointed: 30 October 2007

Latest update: 20 February 2024

Samantha W.

Role: Secretary

Appointed: 30 October 2007

Latest update: 20 February 2024

Andrew W.

Role: Director

Appointed: 30 October 2007

Latest update: 20 February 2024

People with significant control

Andrew W.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Samantha W.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 October 2012
Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 04 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 October 2015
Annual Accounts 03 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 05 October 2014
Date Approval Accounts	05 October 2014

Netley Garage Limited

General information

Name:

Office Address:

Contact information

Website

www.netley-garage.co.uk

Description

Financial data based on annual reports

Company staff

Samantha W.

Samantha W.

Andrew W.

People with significant control

Andrew W.

Samantha W.

Accounts Documents

Company filings

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