Shirley Garage Limited in Hampshire, SO15 3HR

Description

Data updated on: 01-11-2023

Shirley Garage is a firm registered at SO15 3HR Hampshire at 230 Shirley Road. The company has been operating since 2005 and is registered under reg. no. 05475574. The company has been actively competing on the English market for 19 years now and its status at the time is active. This company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Shirley Garage Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2022-12-31.

There seems to be a number of three directors supervising this particular business at the moment, specifically Ian R., Michael M. and Terence M. who have been utilizing the directors obligations since 2013-08-16. In order to provide support to the directors, the business has been utilizing the skillset of Kim M. as a secretary since June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	7 936	2 168	3 529

Balance Sheet
Cash Bank On Hand			16 058	12 687
Current Assets	35 159	42 183	36 638	47 979	36 509	61 228	170 462	84 458	67 986
Debtors	16 211	16 840	17 630	32 142
Net Assets Liabilities			3 529	1 706	151	15 491	58 153	36 645	28 711
Other Debtors			4 503	4 638
Property Plant Equipment			4 384	3 430
Total Inventories			2 950	3 150
Cash Bank In Hand	15 033	17 970
Net Assets Liabilities Including Pension Asset Liability	7 936	2 168	3 529
Stocks Inventory	3 915	4 245
Tangible Fixed Assets	7 233	5 622

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 836	1 786
Shareholder Funds	7 936	2 168	3 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 628	22 582
Average Number Employees During Period			10	10	11	10	10	10	10
Corporation Tax Payable			15 468	17 528
Creditors			37 493	49 703	39 051	43 161	63 968	49 132	39 789
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				954
Net Current Assets Liabilities	703	-3 454	-855	-1 724	2 542	12 155	108 172	34 328	28 197
Other Creditors			1 213	3 915
Other Taxation Social Security Payable			14 034	23 210
Property Plant Equipment Gross Cost				26 012
Total Assets Less Current Liabilities	7 936	2 168	3 529	1 706	151	14 252	108 153	35 656	28 711
Trade Creditors Trade Payables			6 778	5 050
Trade Debtors Trade Receivables			13 127	27 504
Advances Credits Directors		53	13	2 235
Advances Credits Made In Period Directors			40
Fixed Assets	7 233	5 622	4 384		2 693	2 097	1 659	1 319	514
Creditors Due Within One Year	34 456	45 637	37 493
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	26 012	26 012
Tangible Fixed Assets Depreciation	18 779	20 390
Tangible Fixed Assets Depreciation Charged In Period		1 611