Blackfield Garage Services Limited in Southampton, SO45 1WE

Description

Data updated on: 01-11-2023

The firm operates under the name of Blackfield Garage Services Limited. This firm was established twenty four years ago and was registered with 04116621 as the registration number. The head office of this company is based in Southampton. You can reach it at The Cross Road, Hampton Lane, Blackfield. This firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time account status updates were filed.

For twenty four years, this particular limited company has only had 1 director: Peter C. who has been managing it since 2000-11-29. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Christine B. as a secretary since 2001.

Peter C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 741	537	327	1 439	-4 856	788

Balance Sheet
Current Assets	21 025	14 130	27 195	24 700	17 621	30 029	25 237	13 476
Cash Bank In Hand	1 195	879	14 946	14 880	6 526	23 804
Debtors	14 830	11 250	9 249	6 820	7 845	2 975
Intangible Fixed Assets	12 946	11 652	10 487	9 438	8 389	4 637
Net Assets Liabilities Including Pension Asset Liability		536	327	1 439
Stocks Inventory	5 000	2 000	3 000	3 000	3 250	3 250
Tangible Fixed Assets	11 859	7 883	8 357	6 645	5 276	4 198

Capital & Reserves
Called Up Share Capital	100	167	167	167	167	167
Profit Loss Account Reserve	10 641	369	160	1 272	-5 023	621
Shareholder Funds	10 741	537	327	1 439	-4 856	788

Other Financial Data
Accrued Liabilities Deferred Income						1 250	1 250	1 250
Average Number Employees During Period						-3	-3	-4
Creditors						36 826	41 757	23 101
Fixed Assets	24 805	19 537		16 083	13 665	8 835	18 649	11 522
Net Current Assets Liabilities	-14 064	-18 999	-18 517	-14 644	-18 521	-8 047	-16 520	-9 625
Total Assets Less Current Liabilities	10 741	536	327	1 439	-4 856	788	2 129	1 897
Advances Credits Directors
Creditors Due Within One Year	35 089	33 129	45 712	39 344	36 142	38 076
Intangible Fixed Assets Aggregate Amortisation Impairment	24 576	25 871			29 133	32 885
Intangible Fixed Assets Amortisation Charged In Period		1 295			1 049	3 752
Intangible Fixed Assets Cost Or Valuation	37 522	37 522			37 522	37 522
Number Shares Allotted			167	167	-167	-167
Par Value Share					1	1
Share Capital Allotted Called Up Paid	100	167	167	167	-167	-167
Tangible Fixed Assets Additions		1 328	2 389
Tangible Fixed Assets Cost Or Valuation	41 232	32 516	34 904	34 904	34 904	34 904
Tangible Fixed Assets Depreciation	29 373	24 632	26 547	28 259	29 628	30 706
Tangible Fixed Assets Depreciation Charged In Period		2 059	1 915	1 712	1 369	1 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 802
Tangible Fixed Assets Disposals		10 044
Value Shares Allotted			1	1