Ettrick Garage Ltd
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 04706628
Incorporation date: 2003-03-21
Dissolution date: 2015-02-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2003 marks the beginning of Ettrick Garage Limited, a company located at 10 Meadow Street, Avonmouth in Bristol. It was established on March 21, 2003. The company's Companies House Registration Number was 04706628 and its area code was BS11 9AR. It had been in this business for twelve years until February 17, 2015.
This specific limited company was supervised by 1 managing director: Edward P. who was managing it for twelve years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 9 170 | 22 058 | 32 444 | 10 997 |
| Balance Sheet | ||||
| Bank Loans Overdrafts Within One Year | 22 563 | 7 988 | ||
| Current Assets | 94 674 | 90 172 | 81 972 | |
| Debtors | 1 302 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 170 | 22 058 | 32 444 | 10 997 |
| Other Debtors | 1 302 | |||
| Stocks Inventory | 94 674 | 90 172 | 81 972 | 61 922 |
| Tangible Fixed Assets | 552 | 414 | 310 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 070 | 21 958 | 32 344 | 10 897 |
| Shareholder Funds | 9 170 | 22 058 | 32 444 | 10 997 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 68 464 | 49 789 | 52 227 | |
| Creditors Due Within One Year Total Current Liabilities | 85 962 | 68 464 | ||
| Fixed Assets | 552 | 414 | ||
| Net Current Assets Liabilities | 8 712 | 21 708 | 32 183 | 10 997 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||
| Number Shares Allotted | 10 | 10 | ||
| Other Creditors Due Within One Year | 59 054 | 54 194 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 94 | 64 | 49 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 1 708 | 1 708 | 1 708 | |
| Tangible Fixed Assets Depreciation | 1 156 | 1 294 | 1 398 | |
| Tangible Fixed Assets Depreciation Charged In Period | 104 | 310 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 138 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 708 | |||
| Tangible Fixed Assets Disposals | 0 | 1 708 | ||
| Taxation Social Security Due Within One Year | 3 424 | 5 142 | ||
| Total Assets Less Current Liabilities | 9 264 | 22 122 | 32 493 | 10 997 |
| Trade Creditors Within One Year | 921 | 1 140 | ||
Role: Secretary
Appointed: 21 March 2003
Latest update: 30 May 2023
Role: Director
Appointed: 21 March 2003
Latest update: 30 May 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 18 April 2014 |
| Return last made up date | 21 March 2013 |
| Annual Accounts 02/10/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 02/10/2013 |
| Annual Accounts 02/06/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 02/06/2014 |
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