Chapel Road Garage Limited, HR2 7AT

Description

Data updated on: 01-11-2023

Chapel Road Garage Limited with reg. no. 03722029 has been in this business field for 25 years. The Private Limited Company is officially located at 12 Vaga Street, Hereford in South Hereford and their zip code is HR2 7AT. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Chapel Road Garage Ltd reported its latest accounts for the period up to 2021-12-31. Its latest confirmation statement was released on 2023-04-29.

With regards to the business, just about all of director's assignments have so far been performed by Robin T. who was selected to lead the company 25 years ago. This business had been controlled by Anita W. till 2016-12-19. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Ross T. as a secretary since the appointment on 2013-01-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 323	451	-2 480	-217

Balance Sheet
Current Assets	2 402	2 568	2 531	2 548	2 313	1 954	7 172	8 842	8 403	7 295
Net Assets Liabilities				217	4 316	10 693	-4 852	2 901	4 171	4 786
Cash Bank In Hand	2 402	2 568	2 531
Net Assets Liabilities Including Pension Asset Liability	-2 323	451	-2 480	-217
Tangible Fixed Assets	160	140	2 530

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 423	351	-2 580
Shareholder Funds	-2 323	451	-2 480	-217

Other Financial Data
Average Number Employees During Period							2	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100
Creditors				20 601	20 648	32 098	16 461	6 917	6 174	4 042
Depreciation Amortisation Impairment Expense						7 279	7 279	7 279
Fixed Assets	160	140	2 530	17 836	14 019	19 451	12 172	4 893	5 354	4 283
Net Current Assets Liabilities	-2 483	311	-5 010	-18 053	18 335	30 144	-17 124	1 925	2 229	3 253
Other Operating Expenses Format2							27 134	36 376
Profit Loss						13 362	32 875	7 753
Raw Materials Consumables Used						51 146	63 629	65 098
Staff Costs Employee Benefits Expense						22 100	26 400	30 326
Total Assets Less Current Liabilities	-2 323	451	-2 480	-217	4 316	10 693	2 883	6 918	7 683	7 536
Turnover Revenue						93 887	130 183	146 832
Creditors Due Within One Year	4 885	2 257	7 541	20 601
Tangible Fixed Assets Additions			2 924
Tangible Fixed Assets Cost Or Valuation	160	160	3 084
Tangible Fixed Assets Depreciation		20	554
Tangible Fixed Assets Depreciation Charged In Period		20	534