Grand Dale Garage (1951) Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Grand Dale Garage (1951) Limited can be contacted at Beverley at 72 Lairgate. Anyone can find the firm by the post code - HU17 8EU. This enterprise has been operating on the British market for seventy three years. The enterprise is registered under the number 00500895 and company's current status is active. This business's SIC and NACE codes are 41100 which stands for Development of building projects. Its latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-31.

The knowledge we have describing this firm's executives indicates the existence of two directors: Leslie P. and Neil U. who joined the company's Management Board on 2007-04-19. In order to provide support to the directors, this particular business has been utilizing the skills of Leslie P. as a secretary since April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 049	27 496	17 930	28 716	43 488

Balance Sheet
Cash Bank On Hand					6 774	8 262	1 600	3 386	527
Current Assets	18 291	39 768	7 329	22 348	37 296	36 826	7 864	3 386	526	1
Debtors	16 064	36 664	3 702	17 024	30 522	28 564	6 264		-1	1		1
Net Assets Liabilities					43 488	45 832	61 324	64 712	41 792	41 004	39 139	-108 601
Property Plant Equipment					18 380	18 380	18 380	18 380	18 380	18 380	18 380	18 380
Cash Bank In Hand	2 227	3 104	3 627	5 324	6 774
Net Assets Liabilities Including Pension Asset Liability	43 049	27 496	17 930	28 716	43 488
Tangible Fixed Assets	18 380	18 380	18 380	18 380	18 380

Capital & Reserves
Called Up Share Capital	20 350	20 350	20 350	20 350	20 350
Profit Loss Account Reserve	22 699	7 146	-2 420	8 366	23 138
Shareholder Funds	43 049	27 496	17 930	28 716	43 488

Other Financial Data
Accrued Liabilities Deferred Income								570	570	570	570	2 610
Amounts Owed To Group Undertakings								14 947	1 081	7 097	18 477	100
Average Number Employees During Period										2	2
Bank Borrowings Overdrafts						7 533	7 533	7 533	61 526	48 697	39 181	37 714
Corporation Tax Payable						3 585	3 453	2 352	2 351	2 351	2 351	290
Creditors					99 106	86 264	73 251	59 897	61 526	48 697	39 181	37 714
Fixed Assets	170 685	170 685	170 685	170 685	170 685	170 685	170 685	170 685	170 685	170 685	170 685	18 380
Investments Fixed Assets	152 305	152 305	152 305	152 305	152 305	152 305	152 305	152 305	152 305	152 305	152 305
Investments In Group Undertakings Participating Interests									152 305	152 305	152 305
Net Current Assets Liabilities	3 452	-20 019	-37 843	-31 363	-28 091	-38 589	-36 110	-46 076	-67 367	-80 984	-92 365	-89 267
Other Creditors								24 060	51 756	52 661	52 661	71 484
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					18 380	18 380	18 380	18 380	18 380	18 380	18 380
Total Assets Less Current Liabilities	174 137	150 666	132 842	139 322	142 594	132 096	134 575	124 609	103 318	89 701	78 320	-70 887
Trade Creditors Trade Payables									4 602	4 602	4 602
Trade Debtors Trade Receivables									-1	1		1
Accrued Liabilities						570	570	570
Amounts Owed By Group Undertakings						28 564	6 264
Creditors Due After One Year	131 088	123 170	114 912	110 606	99 106
Creditors Due Within One Year	14 839	59 787	45 172	53 711	65 387
Investments In Group Undertakings						152 305	152 305	152 305
Number Shares Allotted		18 850	18 850	18 850	18 850
Number Shares Issued Fully Paid								18 850
Share Capital Allotted Called Up Paid	18 850	18 850	18 850	18 850	18 850
Tangible Fixed Assets Cost Or Valuation	18 380	18 380	18 380	18 380

Company staff

Leslie P.

Role: Director

Appointed: 19 April 2007

Latest update: 19 March 2024

Leslie P.

Role: Secretary

Appointed: 19 April 2007

Latest update: 19 March 2024

Neil U.

Role: Director

Appointed: 19 April 2007

Latest update: 19 March 2024

Paul M.

Role: Director

Appointed: 31 January 1992

Resigned: 19 April 2007

Latest update: 19 March 2024

Phyllis K.

Role: Director

Appointed: 31 January 1992

Resigned: 19 April 2007

Latest update: 19 March 2024

Ben K.

Role: Director

Appointed: 31 January 1992

Resigned: 19 April 2007

Latest update: 19 March 2024

People with significant control

Executives who have control over this firm are as follows: Neil U. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Leslie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Leslie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Grand Dale Garage (1951) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie P.

Leslie P.

Neil U.

Paul M.

Phyllis K.

Ben K.

People with significant control

Neil U.

Leslie P.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Grand Dale Garage (1951) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie P.

Leslie P.

Neil U.

Paul M.

Phyllis K.

Ben K.

People with significant control

Neil U.

Leslie P.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2014