Esmond Garages Limited in London, W6 0PL

Description

Data updated on: 01-11-2023

Esmond Garages Limited with reg. no. 03483218 has been competing in the field for 27 years. The Private Limited Company is officially located at 1 Kilmarsh Road, , London and their post code is W6 0PL. This enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-04-30 is the last time company accounts were reported.

In order to satisfy the customer base, the following limited company is permanently being improved by a group of two directors who are Paula T. and Howard T.. Their joint efforts have been of pivotal use to this specific limited company since February 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 146	-76 032	-76 578	-76 483	-79 921	-81 217	-77 089

Balance Sheet
Cash Bank In Hand	1 977	0		508	509	3 695
Current Assets	1 977	0		508	509	4 568	3 833	15 046	16 445	1 599	31 975
Net Assets Liabilities Including Pension Asset Liability	-75 146	-76 032	-76 578	-76 483	-79 921	-81 217	-77 089
Tangible Fixed Assets	178 039	173 460	168 881	164 302	159 723
Net Assets Liabilities							77 089	72 951	68 689	66 090	74 346
Debtors						873
Intangible Fixed Assets					159 723	154 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-75 246	-76 132	-76 678	-76 583	-80 021	-81 317	-77 189
Shareholder Funds	-75 146	-76 032	-76 578	-76 483	-79 921	-81 217	-77 089

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	254 336	248 666
Creditors Due Within One Year Total Current Liabilities	826	826
Fixed Assets	178 039	173 460	168 881	164 302	159 723	154 473	149 223	143 973	145 561	138 032	130 503
Net Current Assets Liabilities	1 151	-826	-1 072	-1 052	89	4 043	3 308	12 696	15 370	2 837	31 975
Tangible Fixed Assets Cost Or Valuation	228 965	228 965	228 965	228 965	228 965
Tangible Fixed Assets Depreciation	50 926	55 505	60 084	64 663	69 242
Tangible Fixed Assets Depreciation Charge For Period		4 579
Total Assets Less Current Liabilities	179 190	172 634	167 809	163 250	159 812	158 516	152 531	156 669	160 931	170 155	162 478
Average Number Employees During Period									1	1	1
Creditors							525	2 350	1 075	4 436	7 204
Provisions For Liabilities Balance Sheet Subtotal										229 620	229 620
Creditors Due After One Year		248 666	244 387	239 733	239 733	239 733	229 620
Creditors Due Within One Year		826	1 072	1 560	420	525	525
Intangible Fixed Assets Aggregate Amortisation Impairment					69 242	74 492
Intangible Fixed Assets Amortisation Charged In Period						5 250
Intangible Fixed Assets Cost Or Valuation					228 965	228 965
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 579	4 579	4 579