Arbor Lane Garage Limited in Wokingham, RG41 5JA

Description

Data updated on: 01-11-2023

Located at Arbor Lane Garage Arbor Lane, Wokingham RG41 5JA Arbor Lane Garage Limited is a Private Limited Company with 07258694 Companies House Reg No. The company appeared on 19th May 2010. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Arbor Lane Garage Ltd reported its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-01-27.

As suggested by the following company's directors directory, for fourteen years there have been two directors: Anthony C. and Shirley C..

Executives who control the firm include: Shirley C. owns 1/2 or less of company shares. Anthony C. owns 1/2 or less of company shares.

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
Net Worth	279 843	255 281	243 666	212 264	199 623	181 035	194 988

Balance Sheet
Current Assets	66 018	54 733	54 323	42 825	36 242	25 437	46 333	81 167	96 122	108 125	146 936	202 920	205 717
Net Assets Liabilities							194 988	199 618	210 061	225 844	242 447	253 265	278 561
Cash Bank In Hand	58 735	42 632	42 368	31 929	27 519
Debtors	7 283	12 101	11 955	10 896	8 723
Intangible Fixed Assets	240 000	230 000	220 000	210 000	200 000
Net Assets Liabilities Including Pension Asset Liability	279 843	255 281	243 666	237 214	199 623	181 035	194 988
Tangible Fixed Assets	36 795	28 202	22 175	24 494	20 117

Capital & Reserves
Called Up Share Capital	219 700	219 700	219 700	219 700	219 700
Profit Loss Account Reserve	60 143	35 581	23 966	17 514	-20 077
Shareholder Funds	279 843	255 281	243 666	212 264	199 623	181 035	194 988

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 300	1 300	1 300	1 300
Average Number Employees During Period									5	4	4	4	4
Creditors							39 689	57 612	50 759	34 678	45 979	88 915	58 340
Fixed Assets	276 795	258 202	242 175	234 494	220 117	202 654	189 644	177 363	165 998	153 697	142 790	139 260	131 184
Net Current Assets Liabilities	3 048	-2 921	2 691	3 920	-19 294	-20 419	6 644	23 555	45 363	73 447	100 957	114 005	147 377
Total Assets Less Current Liabilities	279 843	255 281	244 866	213 464	200 823	182 235	196 288	200 918	211 361	227 144	243 747	253 265	278 561
Accruals Deferred Income		1 200	1 200	1 200	1 200	1 200	1 300
Creditors Due Within One Year	62 970	57 654	51 632	38 905	55 536	45 856	39 689
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted				219 700	219 700
Par Value Share				1	1
Share Capital Allotted Called Up Paid			219 700	219 700	219 700
Tangible Fixed Assets Additions		564	869	13 240	1 995
Tangible Fixed Assets Cost Or Valuation	48 862	49 426	50 295	63 535	65 530
Tangible Fixed Assets Depreciation	12 067	21 224	28 120	39 041	45 413
Tangible Fixed Assets Depreciation Charged In Period		9 157	6 896	10 921	6 372

Company staff

Anthony C.

Role: Director

Appointed: 19 May 2010

Latest update: 22 April 2024

Shirley C.

Role: Director

Appointed: 19 May 2010

Latest update: 22 April 2024

People with significant control

Shirley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin C.

Notified on 6 April 2016

Ceased on 6 September 2019

Nature of control:

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	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 December 2012
Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 January 2014
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 November 2014
Annual Accounts 21 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	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Arbor Lane Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Shirley C.

Benjamin C.

People with significant control

Shirley C.

Anthony C.

Benjamin C.

Accounts Documents

Company filings

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