New Garage (salisbury) Limited in Southampton, SO14 2AA

Description

Data updated on: 08-12-2021

New Garage (salisbury) came into being in 2004 as a company enlisted under no 05044379, located at SO14 2AA Southampton at The French Quarter. The company's last known status was dissolved. New Garage (salisbury) had been operating on the market for at least seventeen years.

The firm was managed by one managing director: Angela A., who was assigned to lead the company in February 2004.

Executives who controlled the firm include: Angela A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip A. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 124	-37 085	-57 750	-72 422	-83 125

Balance Sheet
Cash Bank In Hand	30 555	39 451	29 864	25 622	13 839
Current Assets	49 933	55 607	40 146	37 514	33 680
Debtors	16 378	14 463	9 577	10 983	19 081
Intangible Fixed Assets	35 750	22 750	9 750
Net Assets Liabilities Including Pension Asset Liability	-39 124	-37 085	-57 750	-72 421	-83 125
Stocks Inventory	3 000	1 693	705	909	760
Tangible Fixed Assets	6 975	5 231	3 923	3 992	2 993

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-39 224	-37 185	-57 850	-72 521	-83 225
Shareholder Funds	-39 124	-37 085	-57 750	-72 422	-83 125

Other Financial Data
Creditors Due After One Year	100 000	85 000	80 000	70 700	70 140
Creditors Due Within One Year	31 597	35 673	31 569	43 227	49 658
Fixed Assets	42 725	27 981	13 673	3 992	2 993
Net Current Assets Liabilities	18 336	19 934	8 577	-5 713	-15 978
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	185
Intangible Fixed Assets Aggregate Amortisation Impairment				130 000	130 000
Intangible Fixed Assets Cost Or Valuation				130 000	130 000
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation				29 587	29 587
Tangible Fixed Assets Depreciation				25 595	26 594
Tangible Fixed Assets Depreciation Charged In Period					999
Total Assets Less Current Liabilities	61 061	47 915	22 250	-2 422	-12 985
Value Shares Allotted	100	100	100	100