G & N Garages Limited in London, N4 1RU

Description

Data updated on: 01-11-2023

G & N Garages is a firm located at N4 1RU London at 54-58 Wightman Road. The enterprise has been in existence since 1993 and is registered as reg. no. 02838504. The enterprise has been on the UK market for 31 years now and company status at the time is active. This firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Sunday 31st July 2022 is the last time when company accounts were filed.

From the information we have gathered, the following limited company was created in July 1993 and has been managed by three directors, and out this collection of individuals two (Nicholas S. and George S.) are still a part of the company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Georgina S. as a secretary since the appointment on 2009-04-29.

Nicholas S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	975 253	1 047 801	1 132 392	1 210 820	1 304 595	1 407 088	1 232 641

Balance Sheet
Current Assets	152 936	230 926	311 342	393 607	487 268	249 990	355 817	445 031	520 693	644 273	910 022	848 374
Net Assets Liabilities							1 232 641	1 326 139	1 413 441	1 512 404	1 689 142	1 711 286
Cash Bank In Hand	135 777	220 525	296 350	374 054	433 378
Debtors	7 809	3 601	9 392	10 783	43 320
Net Assets Liabilities Including Pension Asset Liability	975 253	1 047 801	1 132 392	1 210 820	1 304 595	1 407 088	1 232 641
Stocks Inventory	9 350	6 800	5 600	8 770	10 570
Tangible Fixed Assets	881 633	879 559	877 941	877 143	876 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	683 641	756 189	840 780	919 208	1 012 983
Shareholder Funds	975 253	1 047 801	1 132 392	1 210 820	1 304 595	1 407 088	1 232 641

Other Financial Data
Average Number Employees During Period								5	5	5	5	5
Creditors							74 781	74 938	59 561	79 562	90 874	50 867
Fixed Assets	881 633	879 559	877 941	877 143	876 250	1 230 241	951 605	956 046	952 309	947 693	916 661	913 779
Net Current Assets Liabilities	93 620	168 242	254 451	333 677	428 345	176 847	281 036	370 093	461 132	564 711	819 148	797 507
Total Assets Less Current Liabilities	975 253	1 047 801	1 132 392	1 210 820	1 304 595	1 407 088	1 232 641	1 326 139	1 413 441	1 512 404	1 735 809	1 711 286
Creditors Due Within One Year	59 316	62 684	56 891	59 930	58 923	73 143	74 781
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	291 512	291 512	291 512	291 512	291 512
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		439	200	650	208
Tangible Fixed Assets Cost Or Valuation	920 486	920 925	921 125	921 775	921 983
Tangible Fixed Assets Depreciation	38 853	41 366	43 184	44 632	45 733
Tangible Fixed Assets Depreciation Charged In Period		2 513	1 818	1 448	1 101