Crossway Garage Ltd in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

Crossway Garage Ltd is a Private Limited Company, with headquarters in 71 The Hundred, Romsey, Hampshire. The post code is SO51 8BZ. The firm has existed 22 years on the market. The business Companies House Reg No. is 04522883. The firm listed name switch from Crossway Garages to Crossway Garage Ltd occurred on Mon, 2nd Sep 2002. The enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business most recent financial reports were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was submitted on October 22, 2022.

The information about the enterprise's management shows that there are three directors: Nicola H., Moyra H. and Mark H. who joined the company's Management Board on Tue, 9th Mar 2010, Fri, 30th Aug 2002. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Moyra H. as a secretary for the last 22 years.

Previous company's names
Crossway Garage Ltd 2002-09-02
Crossway Garages Ltd 2002-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	192 767	198 644	216 188	200 425	216 669	195 036

Balance Sheet
Cash Bank On Hand						97 809	99 695	129 446	132 067	212 376	163 474	132 265
Current Assets	198 568	248 825	240 282	207 050	227 591	183 584	187 823	240 560	249 206	273 409	234 397	228 269
Debtors	34 541	32 156	44 256	40 278	65 392	61 025	63 378	86 364	92 389	42 073	51 963	77 044
Net Assets Liabilities						195 036	191 195	182 558	170 503	160 227	157 473	132 375
Property Plant Equipment						122 337	118 287	116 053	115 085	111 049	111 586	103 254
Total Inventories						24 750	24 750	24 750	24 750	18 960	18 960	18 960
Cash Bank In Hand	137 303	189 735	168 108	142 846	136 233
Net Assets Liabilities Including Pension Asset Liability	192 767	198 644	216 188	200 425	216 669	195 036
Stocks Inventory	26 724	26 934	27 918	23 926	25 966
Tangible Fixed Assets	107 579	102 969	107 458	115 227	121 350

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	192 567	198 444	215 988	200 225	216 469
Shareholder Funds	192 767	198 644	216 188	200 425	216 669	195 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						168 187	178 412	187 384	197 152	206 687	214 774	224 245
Average Number Employees During Period						10	11	11	13	13	12	13
Creditors						110 885	114 915	174 055	184 588	166 538	179 334	191 555
Fixed Assets	107 579	102 969	107 458	115 227	121 350	122 337	118 287	116 053	115 085	111 049	111 586	103 254
Increase From Depreciation Charge For Year Property Plant Equipment							10 225	8 972	9 768	9 535		9 471
Net Current Assets Liabilities	85 188	95 675	108 730	85 198	95 319	72 699	72 908	66 505	64 618	106 871	55 063	36 714
Property Plant Equipment Gross Cost						290 524	296 699	303 437	312 237	317 736	326 360	327 499
Provisions For Liabilities Balance Sheet Subtotal									9 200	7 693	9 176	7 593
Total Additions Including From Business Combinations Property Plant Equipment							6 175	6 738	8 800	5 499		1 139
Total Assets Less Current Liabilities	192 767	198 644	216 188	200 425	216 669	195 036	191 195	182 558	179 703	217 920	166 649	139 968
Creditors Due Within One Year	113 380	153 150	131 552	121 852	132 272	110 885
Tangible Fixed Assets Additions		4 269	12 390	16 263	15 953
Tangible Fixed Assets Cost Or Valuation	228 748	233 017	245 407	261 670	277 623
Tangible Fixed Assets Depreciation	121 169	130 048	137 949	146 443	156 273
Tangible Fixed Assets Depreciation Charged In Period		8 879	7 901	8 494	9 830