Chancery Garage Limited in Park Blakenham Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

Chancery Garage Limited with Companies House Reg No. 04402977 has been competing in the field for twenty two years. This particular Private Limited Company is located at John Phillips & Co Ltd 81, Centaur Court Claydon Business, Park Blakenham Ipswich and their zip code is IP6 0NL. This company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time company accounts were reported.

When it comes to this specific company's directors directory, since 2002 there have been three directors: Anthea W., David W. and Neil W..

Executives with significant control over this firm are: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthea W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	86 251	79 761	75 324

Balance Sheet
Cash Bank In Hand	35 038	26 245	24 805
Cash Bank On Hand			24 805	30 985	22 234
Current Assets	52 718	43 861	39 846	45 628	41 906	42 909	38 000	49 796	60 104	82 193
Debtors	12 343	12 012	9 889	9 477	14 945
Net Assets Liabilities			75 324	77 054	72 974	76 491	77 176	85 451	88 466	108 490
Net Assets Liabilities Including Pension Asset Liability	86 251	79 761	75 324
Other Debtors			3 044	3 044	3 044
Property Plant Equipment			64 579	60 537	56 211
Stocks Inventory	5 337	5 604	4 932
Tangible Fixed Assets	84 350	75 484	64 579
Total Inventories			4 932	5 166	4 727

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	86 248	79 758	75 321
Shareholder Funds	86 251	79 761	75 324

Other Financial Data
Accrued Liabilities			236	101	126
Accumulated Amortisation Impairment Intangible Assets			215 000	215 000
Accumulated Depreciation Impairment Property Plant Equipment			155 710	160 752	165 078
Average Number Employees During Period				5	5	4	4	4	4	4
Bank Borrowings Overdrafts			998	898	1 634
Corporation Tax Payable			10 874	12 115	9 847
Creditors			4 233	2 538	787	-968	-10 156	-7 809	-4 848	-10 801
Creditors Due After One Year	21 443	8 278	4 013
Creditors Due Within One Year	29 374	31 306	24 868
Dividends Paid				43 584	41 492
Fixed Assets	84 350	75 484	64 579	60 537	56 211	55 924	52 237	56 187	51 608	48 149
Increase From Depreciation Charge For Year Property Plant Equipment				5 042	4 326
Intangible Assets Gross Cost			215 000	215 000
Intangible Fixed Assets Aggregate Amortisation Impairment	215 000	215 000
Intangible Fixed Assets Cost Or Valuation	215 000	215 000
Merchandise			4 932	5 166	4 727
Net Current Assets Liabilities	23 344	12 555	14 978	19 055	17 550	19 599	14 783	21 455	32 010	49 540
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1
Other Remaining Borrowings			1 842
Par Value Share		1	1	1	1
Prepayments			309
Profit Loss				45 314	37 412
Property Plant Equipment Gross Cost			220 289	221 289
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation	232 288	224 789	220 289
Tangible Fixed Assets Depreciation	147 938	149 305	155 710
Tangible Fixed Assets Depreciation Charged In Period		8 303	6 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 936	375
Tangible Fixed Assets Disposals		11 999	4 500
Total Additions Including From Business Combinations Property Plant Equipment				1 000
Total Assets Less Current Liabilities	107 694	88 039	79 557	79 592	73 761	75 523	67 020	77 642	83 618	97 689
Trade Creditors Trade Payables			6 166	8 189	7 375
Trade Debtors Trade Receivables			6 536	3 693	6 585