Garth Motors Limited in Liverpool, L2 0NE

Description

Data updated on: 01-11-2023

The firm known as Garth Motors was created on 1st June 2004 as a Private Limited Company. The firm's office may be reached at Liverpool on 2nd Floor, 14 Castle Street. Should you want to get in touch with this business by mail, its zip code is L2 0NE. The official registration number for Garth Motors Limited is 05142622. The firm's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. The firm's latest annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2022-07-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	41 391	41 356	6 969	68 584	236 194	11 765
Current Assets	303 549	318 330	359 249	484 321	316 730	185 628
Debtors					6 586	173 863
Net Assets Liabilities	171 782	181 228	201 859	230 753	300 879	177 121
Other Debtors					6 586	173 863
Property Plant Equipment	5 490	4 392	3 514	9 111	37 856
Total Inventories	262 158	276 974	352 280	415 737	73 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	64 000	64 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment	6 939	8 037	8 915	10 318	13 469
Average Number Employees During Period			4	4	4	4
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable	16 208	11 847	15 837	17 485	22 349
Creditors	136 214	140 660	160 237	50 000	44 696	8 507
Current Tax For Period	17 232	11 847	15 837	17 485	22 349
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	729	-209	-167	1 063	7 280
Increase From Depreciation Charge For Year Property Plant Equipment		1 098	878	1 403	3 151
Intangible Assets Gross Cost	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	167 335	177 670	199 012	273 373	272 034	177 121
Number Shares Issued Fully Paid		100
Other Creditors	90 161	105 970	119 780	171 791	3 000	3 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 469
Other Disposals Property Plant Equipment						51 325
Other Taxation Social Security Payable	13 303	14 490	15 505	12 911	12 874	3 364
Par Value Share		1
Property Plant Equipment Gross Cost	12 429	12 429	12 429	19 429	51 325
Provisions For Liabilities Balance Sheet Subtotal	1 043	834	667	1 731	9 011
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 043	834	667	1 731	9 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 961	11 638	15 670	18 548	29 629
Total Additions Including From Business Combinations Property Plant Equipment				7 000	31 896
Total Assets Less Current Liabilities	172 825	182 062	202 526	282 484	309 890	177 121
Trade Creditors Trade Payables	16 542	8 353	9 115	8 761	6 473	2 143

Company staff

Stephen H.

Role: Director

Appointed: 01 June 2004

Latest update: 28 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2023
Confirmation statement last made up date	06 July 2022

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Garth Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Vivienne H.

Vivienne H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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