Calder Brook Garage Limited in Hebden Bridge, HX7 8NX

Description

Data updated on: 01-11-2023

Calder Brook Garage Limited can be reached at Calder Brook Garage, Holme End in Hebden Bridge. Its area code is HX7 8NX. Calder Brook Garage has been active in this business since the firm was started in 2011. Its reg. no. is 07559705. The enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on March 10, 2023.

As stated, this particular business was built in 2011 and has so far been managed by two directors.

Steven S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	923	205	912	1 076	2 246	25 006

Balance Sheet
Current Assets	17 885	15 455	13 938	13 215	20 060	31 589	28 303	31 643	36 132	46 091	40 194	37 744
Net Assets Liabilities						25 006	21 081	25 070	26 649	34 986	26 191	23 109
Cash Bank In Hand	3 987	1 250	3 523
Debtors	11 898	12 205	8 415
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	923	205	912	1 076	2 246	25 006
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	18 532	14 826	11 861

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	823	105	812
Shareholder Funds	923	205	912	1 076	2 246	25 006

Other Financial Data
Average Number Employees During Period								1	1	5	6	5
Creditors						17 852	16 481	13 612	14 897	16 072	17 563	15 529
Fixed Assets	26 532	20 826	15 861	11 489	15 157	12 126	9 701	7 761	6 209	4 967	3 974	3 179
Net Current Assets Liabilities	-3 897	709	-5 204	-4 013	224	13 737	11 822	18 031	21 235	30 019	22 631	22 215
Provisions For Liabilities Balance Sheet Subtotal							442	722	795		414	2 285
Total Assets Less Current Liabilities	22 635	21 535	10 657	7 476	15 381	25 863	21 523	25 792	27 444	34 986	26 605	25 394
Creditors Due After One Year	21 782	21 330	9 745	6 400
Creditors Due Within One Year	21 712	14 746	19 142	17 228	19 836	17 852
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges				6 400	13 135	857
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 165
Tangible Fixed Assets Cost Or Valuation	23 165	23 165	23 165
Tangible Fixed Assets Depreciation	4 633	8 339	11 304
Tangible Fixed Assets Depreciation Charged In Period	4 633	3 706	2 965

Company staff

Wendy S.

Role: Director

Appointed: 20 May 2011

Latest update: 11 April 2024

Steven S.

Role: Director

Appointed: 10 March 2011

Latest update: 11 April 2024

People with significant control

Steven S.

Notified on 10 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-03-10
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 October 2012
Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 May 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
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

Calder Brook Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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