Brooklyn Garage Limited in Birmingham, B44 8NJ

Description

Data updated on: 01-11-2023

Located at 686 Aldridge Road, Birmingham B44 8NJ Brooklyn Garage Limited is classified as a Private Limited Company issued a 04910665 Companies House Reg No. This company was established 21 years ago. The enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 30th September 2022 is the last time when company accounts were reported.

Taking into consideration this particular company's growing number of employees, it was imperative to formally appoint new directors: Mark W. and Robert W. who have been working as a team since 2016-11-01 to promote the success of this limited company. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Robert W. as a secretary since 2009.

Robert W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 499	-9 324	-10 947	-9 778	-7 800	-14 912	-13 553

Balance Sheet
Cash Bank In Hand	2 612	600	600	600	600	1 704
Current Assets	14 731	10 204	7 148	9 640	9 844	10 506	12 295	12 165	18 910	40 389
Debtors	7 507	4 992	1 936	1 428	1 632	1 337
Intangible Fixed Assets	1 000	500
Stocks Inventory	4 612	4 612	4 612	7 612	7 612	7 465
Tangible Fixed Assets	1 420	1 423	1 037	759	881	627
Net Assets Liabilities							13 553	13 310	12 395	19
Net Assets Liabilities Including Pension Asset Liability						-14 912	-13 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 399	-9 424	-11 047	-9 878	-7 900	-15 012
Shareholder Funds	2 499	-9 324	-10 947	-9 778	-7 800	-14 912	-13 553

Other Financial Data
Creditors Due Within One Year	14 652	21 451	19 132	20 177	18 525	26 045	26 296
Fixed Assets	2 420	1 923	1 037	759	881	627	448	321	232	168
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	79	-11 247	-11 984	-10 537	-8 681	-15 539	-14 001	13 631	12 627	187
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		536			483
Tangible Fixed Assets Cost Or Valuation	9 943	10 479	10 479	10 479	10 962
Tangible Fixed Assets Depreciation	8 523	9 056	9 442	9 720	10 081	10 335
Tangible Fixed Assets Depreciation Charged In Period		533	386	278	361	254
Total Assets Less Current Liabilities	2 499	-9 324	-10 947	-9 778	-7 800	-14 912	-13 553	13 310	12 395	19
Average Number Employees During Period								3	5	6
Creditors							26 296	25 796	31 537	40 576