Andrews Garage (herne Hill) Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Andrews Garage (herne Hill) Limited has existed in the business for at least 18 years. Registered with number 05734752 in 2006, the firm have office at 75 Westow Hill, London SE19 1TX. This company's SIC code is 45200 which means Maintenance and repair of motor vehicles. Andrews Garage (herne Hill) Ltd reported its latest accounts for the financial period up to 2022-05-31. The firm's latest confirmation statement was released on 2023-03-08.

As stated, this limited company was formed in 2006/03/08 and has so far been steered by two directors. To provide support to the directors, this particular limited company has been utilizing the skills of Helen E. as a secretary for the last 18 years.

Executives who control the firm include: Helen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andreas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 719	24 786	44 527	39 586	72 727	77 867

Balance Sheet
Cash Bank On Hand						87 148	102 062	122 434	61 994	101 958	69 954	58 961	34 809
Current Assets	49 854	61 932	79 252	88 318	95 629	101 655	110 629	131 674	71 895	116 239	76 891	67 708	35 212
Debtors	6 149	10 987	10 784	11 325	10 891	9 776	4 536	4 894	3 538	9 511	6 937	8 747	403
Net Assets Liabilities						77 867	78 742	80 767	79 455	97 729	73 465	44 111	18 240
Other Debtors							65		276	6 453	6 936	8 747	403
Property Plant Equipment						550	899	3 878	36 507	27 449	17 868	9 091	484
Total Inventories						4 731	4 031	4 346	6 363	4 770
Cash Bank In Hand	39 904	44 466	61 471	71 529	80 180	87 148
Intangible Fixed Assets	11 394	81 738	72 382	7 236	5 850	4 464
Net Assets Liabilities Including Pension Asset Liability	22 719	24 786	44 527	39 586	72 727	77 867
Stocks Inventory	3 801	6 479	6 997	5 464	4 558	4 731
Tangible Fixed Assets	2 556	37 341	27 564	10 358	5 337	550

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	22 709	24 776	44 517	39 576	72 717	77 857
Shareholder Funds	22 719	24 786	44 527	39 586	72 727	77 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 393	10 779	12 165	13 551	13 857	13 857	13 857
Accumulated Depreciation Impairment Property Plant Equipment						29 879	30 119	31 235	40 606	50 006	33 856	43 325	51 932
Additions Other Than Through Business Combinations Property Plant Equipment							589	4 095	42 000	342		692
Average Number Employees During Period							4	4	4	6	3	2	2
Corporation Tax Payable						2 478	1 673	1 242	704	6 716
Creditors						28 802	35 864	56 477	29 253	45 959	21 294	32 688	17 456
Fixed Assets	13 950	119 079	99 946	17 594	11 187	5 014	3 977	5 570	36 813	27 449
Increase From Amortisation Charge For Year Intangible Assets							1 386	1 386	1 386	306
Increase From Depreciation Charge For Year Property Plant Equipment							240	1 116	9 371	9 400	9 340	9 469	8 607
Intangible Assets						4 464	3 078	1 692	306
Intangible Assets Gross Cost						13 857	13 857	13 857	13 857	13 857	13 857	13 857
Net Current Assets Liabilities	8 769	-94 293	-55 419	21 992	61 540	72 853	74 765	75 197	42 642	70 280	55 597	35 020	17 756
Other Creditors						19 963	28 447	47 966	23 665	29 231	19 923	26 700	14 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 490
Other Disposals Property Plant Equipment											25 731
Other Taxation Social Security Payable						6 361	5 744	4 766	4 497	7 559	825
Property Plant Equipment Gross Cost						30 429	31 018	35 113	77 113	77 455	51 724	52 416	52 416
Trade Creditors Trade Payables								2 503	387	2 453	546	5 988	2 741
Trade Debtors Trade Receivables						9 776	4 471	4 894	3 262	3 058	1
Creditors Due Within One Year Total Current Liabilities	41 085	156 225
Intangible Fixed Assets Additions		79 700
Intangible Fixed Assets Aggregate Amortisation Impairment	2 463	11 819	21 175	6 621	8 007	9 393
Intangible Fixed Assets Amortisation Charged In Period		9 356	9 356	1 386	1 386	1 386
Intangible Fixed Assets Cost Or Valuation	13 857	93 557	93 557	13 857	13 857	13 857
Tangible Fixed Assets Additions		44 732				266
Tangible Fixed Assets Cost Or Valuation	5 581	50 313	50 313	30 163	30 163	30 429
Tangible Fixed Assets Depreciation	3 025	12 972	22 749	19 805	24 826	29 879
Tangible Fixed Assets Depreciation Charge For Period		9 947
Total Assets Less Current Liabilities	22 719	24 786	44 527	39 586	72 727	77 867
Creditors Due Within One Year		156 225	134 671	66 326	34 089	28 802
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				15 940
Intangible Fixed Assets Disposals				79 700
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			9 777	5 116	5 021	5 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 060
Tangible Fixed Assets Disposals				20 150

Company staff

Helen E.

Role: Director

Appointed: 08 March 2006

Latest update: 2 February 2024

Helen E.

Role: Secretary

Appointed: 08 March 2006

Latest update: 2 February 2024

Andreas E.

Role: Director

Appointed: 08 March 2006

Latest update: 2 February 2024

People with significant control

Helen E.

Notified on 7 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andreas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Andrews Garage (herne Hill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen E.

Helen E.

Andreas E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Helen E.

Andreas E.

Accounts Documents

Company filings

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