Shipley Bridge Garage Limited in Horley, RH6 9TE

Website

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www.shipleybridgegarage.co.uk

Description

Data updated on: 01-11-2023

Shipley Bridge Garage Limited with Companies House Reg No. 03342327 has been competing in the field for twenty seven years. The Private Limited Company can be found at Shipley Bridge Garage, Antlands Lane Shipley Bridge, Horley and company's post code is RH6 9TE. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Shipley Bridge Garage Ltd released its account information for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-04-05.

James B. is the following company's individual director, that was arranged to perform management duties twenty seven years ago. In order to provide support to the directors, this particular limited company has been using the skills of Judith B. as a secretary since April 1997.

James B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	547 399	551 228	575 337	603 146	624 243

Balance Sheet
Cash Bank On Hand					154 315	254 227	303 199	265 581	355 314	586 613	639 291	437 946
Current Assets	709 716	598 015	647 417	542 342	571 414	636 899	688 840	731 067	831 247	1 011 468	1 050 121	914 093
Debtors	179 096	157 734	164 628	15 673	27 326	41 017	31 890	90 949	55 103	60 241	39 164	49 103
Net Assets Liabilities					624 243	665 950	714 099	761 019	803 286	887 193	972 303	1 067 752
Other Debtors					4 159	4 159	4 459				5 242	5 266
Property Plant Equipment					127 376	127 376	127 376	127 376	127 376	133 601	131 526	317 937
Total Inventories					389 773	341 655	335 085	374 537	420 830	364 614	367 507
Cash Bank In Hand	267 562	147 362	180 949	192 641	154 315
Net Assets Liabilities Including Pension Asset Liability	547 399	551 228	575 337	603 146	624 243
Stocks Inventory	263 058	292 919	301 840	334 028	389 773
Tangible Fixed Assets	26 166	128 146	127 761	127 376	127 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	547 299	551 128	575 237	603 046	624 143
Shareholder Funds	547 399	551 228	575 337	603 146	624 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 734	26 734	26 734	26 734	26 734	28 809	30 884	32 959
Additions Other Than Through Business Combinations Property Plant Equipment										8 300		188 486
Amounts Owed By Group Undertakings Participating Interests					1 407	1 407	1 407	65 859	32 704	32 704	1 083
Amounts Owed To Group Undertakings Participating Interests						6 370	798	168	9 362	23 465	19 966
Average Number Employees During Period					3	3	2	2	4	4	4	4
Bank Borrowings Overdrafts												269
Bank Overdrafts					9 825			7 377	5 994	237	217
Corporation Tax Payable											48 822	17 337
Creditors					74 547	98 325	102 117	97 424	155 337	252 353	201 791	865
Finance Lease Liabilities Present Value Total										1 729	1 729
Increase From Depreciation Charge For Year Property Plant Equipment										2 075	2 075	2 075
Net Current Assets Liabilities	546 233	448 082	472 576	475 770	496 867	538 574	586 723	633 643	675 910	759 115	844 171	751 074
Other Creditors					857	1 872	845	1 035	54 473	130 428	60 316	865
Other Taxation Social Security Payable											29 629	22 201
Property Plant Equipment Gross Cost					154 110	154 110	154 110	154 110	154 110	162 410	162 410	350 896
Provisions For Liabilities Balance Sheet Subtotal										1 200	800	394
Taxation Social Security Payable					29 104	42 741	54 793	60 379	30 594	66 074	78 629
Total Assets Less Current Liabilities	572 399	576 228	600 337	603 146	624 243				803 286	892 716	975 697	1 069 011
Trade Creditors Trade Payables					34 761	47 342	45 681	28 465	54 914	30 420	40 934	36 153
Trade Debtors Trade Receivables					21 760	35 451	26 324	25 090	22 399	27 537	38 081	43 837
Creditors Due After One Year	25 000	25 000	25 000
Creditors Due Within One Year	163 483	149 933	174 841	66 572	74 547
Fixed Assets	26 166	128 146	127 761	127 376	127 376
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		102 375
Tangible Fixed Assets Cost Or Valuation	51 735	154 110	154 110	154 110	154 110
Tangible Fixed Assets Depreciation	25 569	25 964	26 349	26 734	26 734
Tangible Fixed Assets Depreciation Charged In Period		395	385	385

Company staff

Judith B.

Role: Secretary

Appointed: 01 April 1997

Latest update: 9 February 2024

James B.

Role: Director

Appointed: 01 April 1997

Latest update: 9 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Shipley Bridge Garage Limited

General information

Name:

Office Address:

Contact information

Website

www.shipleybridgegarage.co.uk

Description

Financial data based on annual reports

Company staff

Judith B.

James B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

James B.

Accounts Documents

Company filings

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