Black Bull Garage Limited(the) in Stanley, DH9 7XN

Description

Data updated on: 01-11-2023

This business is located in Stanley under the ID 00421925. This firm was set up in the year 1946. The main office of this company is situated at The Greenhouse Greencroft Industrial Park. The post code for this place is DH9 7XN. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

We have a number of two directors overseeing this particular limited company at present, namely Avril G. and Alison G. who have been performing the directors responsibilities since April 2024. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Alison G. as a secretary since 1996.

Avril G. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 321	124 841	125 390	125 115	125 256	132 613

Balance Sheet
Cash Bank On Hand						21 257	34 568	49 869	60 564	37 662	42 386	55 134	62 754
Current Assets	27 917	16 181	18 643	25 592	25 296	26 757	38 068	51 369	62 065	39 162	43 886	56 634	62 754
Debtors				210		5 500	3 500	1 500	1 501	1 500	1 500	1 500
Net Assets Liabilities						118 283	123 936	127 897	129 311	122 892	124 212	128 622	136 047
Other Debtors						5 500	3 500	1 500	1 500	1 500	1 500	1 500
Property Plant Equipment						118 000	118 000	118 000	118 000
Cash Bank In Hand	27 917	16 181	18 643	25 382	25 296	21 257
Intangible Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	130 321	124 841	125 390	125 115	125 256	132 613
Tangible Fixed Assets	118 000	118 000	120 007	118 000	118 000	118 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	5 274	-206	343	68	209	7 566
Shareholder Funds	130 321	124 841	125 390	125 115	125 256	132 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							200	400	600	800	1 000	1 000
Administrative Expenses									14 635	1 172
Average Number Employees During Period									1	1		1	1
Corporation Tax Payable						1 922	2 677	3 653	200	2 624	1 530	3 033	3 150
Creditors						13 144	18 891	28 031	38 379	21 695	24 899	33 237	31 932
Dividends Paid										17 500
Dividends Paid On Shares									400	200
Fixed Assets	119 000	119 000	121 007	119 000	119 000	119 000			118 400	118 200
Increase From Amortisation Charge For Year Intangible Assets							200	200	200	200	200
Intangible Assets						1 000	800	600	400	200
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investment Property										118 000	118 000	118 000	118 000
Investment Property Fair Value Model									118 000	118 000	118 000	118 000
Net Current Assets Liabilities	11 321	5 841	6 026	6 115	6 256	13 613	19 177	23 338	23 686	17 467	18 987	23 397	30 822
Number Shares Issued Fully Paid							5 000	5 000
Other Creditors						11 222	16 214	23 485	37 286	19 071	23 369	30 204	28 782
Other Interest Receivable Similar Income Finance Income									37	27
Other Taxation Social Security Payable								893	893
Par Value Share				1		1	1	1
Profit Loss On Ordinary Activities Before Tax									252	13 705
Property Plant Equipment Gross Cost						118 000	118 000	118 000
Provisions For Liabilities Balance Sheet Subtotal						14 330	14 041	14 041	12 775	12 775	12 775	12 775	12 775
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-1 162	2 624
Total Assets Less Current Liabilities	130 321	124 841	127 033	125 115	144 296	132 613	137 977	141 938	142 086	135 667	136 987	141 397	148 822
Trade Debtors Trade Receivables									1
Creditors Due Within One Year Total Current Liabilities	16 596	10 340
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Revaluation Reserve	115 047	115 047	115 047	115 047	115 047	115 047
Tangible Fixed Assets Cost Or Valuation	118 000	118 000	120 230	118 000	118 000	118 000
Creditors Due After One Year			1 643	19 477	19 040
Creditors Due Within One Year		10 340	14 260	19 477	19 040	13 144
Number Shares Allotted				5 000		5 000
Share Capital Allotted Called Up Paid			5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			2 230
Tangible Fixed Assets Depreciation	0	0	223
Tangible Fixed Assets Depreciation Charged In Period			223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				223
Tangible Fixed Assets Disposals				2 230

Company staff

Avril G.

Role: Director

Latest update: 13 April 2024

Alison G.

Role: Director

Appointed: 11 April 2024

Latest update: 13 April 2024

Alison G.

Role: Secretary

Appointed: 15 June 1996

Latest update: 13 April 2024

People with significant control

Avril G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Black Bull Garage Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril G.

Alison G.

Alison G.

Avril G.

Joshua T.

People with significant control

Avril G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies