Golden Hill Garage (bristol) Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

The firm is known under the name of Golden Hill Garage (bristol) Limited. This company was originally established 9 years ago and was registered under 09568572 as its registration number. This particular registered office of the company is situated in Bristol. You may visit them at 23 Westfield Park, Redland. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2023-07-31 is the last time when account status updates were reported.

Keith P. is this specific enterprise's single director, that was designated to this position on 2015-04-30.

Keith P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	21 362

Balance Sheet
Cash Bank On Hand		37 781	39 789	41 874	39 625	68 568	75 652	89 402	112 944
Current Assets		40 854	42 771	45 104	42 125	77 829	86 527	97 586	118 619
Debtors		573	482	730		6 761	8 375	5 684	3 175
Other Debtors			256	24					63
Property Plant Equipment		5 296	4 375	3 625	3 014	2 511	6 370	5 345	6 523
Total Inventories		2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand		37 781
Net Assets Liabilities Including Pension Asset Liability	1	21 362
Stocks Inventory		2 500
Tangible Fixed Assets		5 296

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		21 361
Shareholder Funds	1	21 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 137	2 058	2 808	3 419	3 922	5 185	5 840	7 052
Additions Other Than Through Business Combinations Property Plant Equipment							5 203		2 390
Average Number Employees During Period		1	1	3	4	4	6	4	4
Comprehensive Income Expense		49 361	37 590
Corporation Tax Payable			9 419	9 785	9 747	15 948	12 510	17 320	21 725
Creditors		24 788	20 194	21 279	17 226	24 938	30 830	37 025	47 116
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15	15
Disposals Property Plant Equipment							80
Dividends Paid		28 000	32 000
Income Expense Recognised Directly In Equity		-27 999	-32 000
Increase From Depreciation Charge For Year Property Plant Equipment			921	750	611	503	1 263	1 025	1 212
Issue Equity Instruments		1
Net Current Assets Liabilities		16 066	22 577	23 825	24 899	52 891	55 711	60 561	71 503
Other Creditors					390
Other Taxation Social Security Payable			6 237	5 480	6 650	4 348	4 935	7 272	9 007
Profit Loss		49 361	37 590
Property Plant Equipment Gross Cost			6 433	6 433	6 433	6 433	11 556	11 185	13 575
Total Assets Less Current Liabilities	1	21 362	26 952	27 450	27 913	55 402	62 082	65 906	78 026
Trade Creditors Trade Payables			4 538	6 014	439	4 642	13 371	12 433	16 384
Trade Debtors Trade Receivables			226	706		6 761	8 375	5 684	3 112
Advances Credits Directors		1 679	256	24	390				63
Advances Credits Made In Period Directors		1 679	1 935	232	414	390
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		24 788
Fixed Assets		5 296
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 433
Tangible Fixed Assets Cost Or Valuation		6 433
Tangible Fixed Assets Depreciation		1 137
Tangible Fixed Assets Depreciation Charged In Period		1 137

Company staff

Keith P.

Role: Director

Appointed: 30 April 2015

Latest update: 5 February 2024

People with significant control

Keith P.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 April 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Golden Hill Garage (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

People with significant control

Keith P.

Accounts Documents

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