Greenacre Garage (tarvin) Limited in Nr Chester, CH3 8NA

Description

Data updated on: 01-11-2023

Located in Church Street, Nr Chester CH3 8NA Greenacre Garage (tarvin) Limited is classified as a Private Limited Company registered under the 04424205 Companies House Reg No. This company was set up twenty two years ago. The enterprise's SIC code is 47110 and their NACE code stands for . The business latest annual accounts cover the period up to July 31, 2022 and the latest annual confirmation statement was submitted on April 25, 2023.

Having two recruitment advert since Fri, 29th Dec 2017, the enterprise has been relatively active on the labour market. On Mon, 16th Apr 2018, it started employing job candidates for a part time Shop Assistant post in Chester, and on Fri, 29th Dec 2017, for the vacant post of a part time Shop Assistant in Tarvin.

According to the company's directors directory, since 2021-07-14 there have been two directors: Sajeev G. and Suvarnan S..

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 496	79 476	93 574	112 364	137 976	178 782

Balance Sheet
Cash Bank On Hand						128 088	159 009	218 968	221 459	334 598	37 748	37 748
Current Assets	109 519	118 674	118 521	120 889	204 778	221 821	304 118	386 414	432 228	580 530	99 141	99 141
Debtors	29 729	33 382	26 284	22 838	46 272	57 899	109 589	122 117	120 173	206 279	27 906	27 906
Net Assets Liabilities						174 696	239 959	314 398	388 483	491 340	33 976	28 038
Other Debtors						25 579	82 484	84 717	74 968	113 847
Property Plant Equipment						21 968	22 846	20 692	25 216	21 417	18 193	15 455
Total Inventories						35 834	35 520	45 329	90 596	39 653	33 487	33 487
Cash Bank In Hand	21 760	24 816	35 261	31 452	105 192	128 088
Intangible Fixed Assets	56 000	52 000	48 000	44 000	40 000	36 000
Net Assets Liabilities Including Pension Asset Liability	74 496	79 476	93 574	112 364	137 976	178 782
Stocks Inventory	58 030	60 476	56 976	66 599	53 314	35 834
Tangible Fixed Assets	16 940	18 543	25 109	22 998	22 213	21 968

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	73 496	78 476	92 574	111 364	136 976	177 782
Shareholder Funds	74 496	79 476	93 574	112 364	137 976	178 782

Other Financial Data
Version Production Software									2 021	2 021
Accumulated Amortisation Impairment Intangible Assets						64 000	68 000	72 000	76 000	80 000	84 000	87 200
Accumulated Depreciation Impairment Property Plant Equipment						49 682	53 759	57 445	61 919	65 718	68 942	71 680
Additions Other Than Through Business Combinations Property Plant Equipment							4 955	1 532	8 998	8 995
Average Number Employees During Period						12	12	13	12	12	12	2
Corporation Tax Payable											2 928
Creditors						101 007	114 904	116 973	88 331	126 538	95 289	95 289
Deferred Tax Liabilities											4 069
Dividends Paid On Shares										16 000	474 523
Finished Goods Goods For Resale						35 834	35 520	45 329	90 596	39 653	33 487	33 487
Fixed Assets	72 940	70 543	73 109	66 998	62 213	57 968	54 846	48 692	49 216	41 417	34 193	28 255
Increase Decrease In Depreciation Impairment Property Plant Equipment											3 153	2 680
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	4 000	3 200
Increase From Depreciation Charge For Year Property Plant Equipment							4 077	3 686	4 474	3 799	3 224	2 738
Intangible Assets						36 000	32 000	28 000	24 000	20 000	16 000	12 800
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors											17 612	20 540
Net Current Assets Liabilities	1 556	8 933	20 465	45 366	75 763	120 814	189 214	269 441	343 897	453 992	3 852	3 852
Other Creditors						4 822	4 644	4 629	4 020	3 725	2 100	2 100
Other Disposals Property Plant Equipment										8 995
Other Taxation Social Security Payable										69 602	11 437
Prepayments Accrued Income						3 001	2 367	2 775	2 957	40 066
Property Plant Equipment Gross Cost						71 650	76 605	78 137	87 135	87 135	87 135	87 135
Redeemable Preference Shares Liability											61 212	61 212
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 086	4 101	3 735	4 630	4 069	-4 069	-4 069
Taxation Social Security Payable						36 305	52 429	48 374	29 218	69 602	14 365	11 437
Total Assets Less Current Liabilities	74 496	79 476	93 574	112 364	137 976	178 782	244 060	318 133	393 113	495 409	38 045	32 107
Trade Creditors Trade Payables						59 880	57 831	63 970	55 093	53 211
Trade Debtors Trade Receivables						29 319	24 738	34 625	42 248	52 366	27 906	27 906
Advances Credits Directors									74 968	113 848
Advances Credits Made In Period Directors										113 848
Advances Credits Repaid In Period Directors										74 968
Amount Specific Advance Or Credit Directors					8 018	12 789			37 484	56 924
Amount Specific Advance Or Credit Made In Period Directors										56 924
Amount Specific Advance Or Credit Repaid In Period Directors										37 484
Creditors Due Within One Year	107 963	109 741	98 056	75 523	129 015	101 007
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	48 000	52 000	56 000	60 000	64 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 813	11 042	1 981	3 221	3 645
Tangible Fixed Assets Cost Or Valuation	47 068	51 881	62 923	64 904	68 005	71 650
Tangible Fixed Assets Depreciation	30 128	33 338	37 814	41 906	45 792	49 682
Tangible Fixed Assets Depreciation Charged In Period		3 210	4 476	4 092	3 938	3 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					52
Tangible Fixed Assets Disposals					120

Company staff

Sajeev G.

Role: Director

Appointed: 14 July 2021

Latest update: 20 April 2024

Role: Corporate Nominee Director

Appointed: 25 April 2002

Resigned: 25 April 2002

Address: Northwood, Middlesex, HA6 3AE

Latest update: 20 April 2024

People with significant control

The companies that control this firm include: Shinon Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Gloucester Road, Horfield, BS7 8TX and was registered as a PSC under the registration number 12902092.

Shinon Holdings Limited

Address: 410-422 Gloucester Road, Horfield, Bristol, BS7 8TX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12902092

Notified on 14 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David E.

Notified on 6 April 2016

Ceased on 14 July 2021

Nature of control:

1/2 or less of shares

Gillian E.

Notified on 6 April 2016

Ceased on 14 July 2021

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	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 April 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 07 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	07 January 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Shop Assistant in Chester, posted on Monday 16th April 2018
Region / City	North West, Chester
Industry	Automobile repair and sales
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Shop Assistant in Tarvin, posted on Friday 29th December 2017
Region / City	North West, Tarvin
Industry	Repair and sales of motor vehicles
Salary	£7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Shop Assistant in Chester, posted on Monday 16th April 2018

Region / City

North West, Chester

Industry

Automobile repair and sales

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Shop Assistant in Tarvin, posted on Friday 29th December 2017

Region / City

North West, Tarvin

Industry

Repair and sales of motor vehicles

Salary

£7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Greenacre Garage (tarvin) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajeev G.

Suvarnan S.

Gillian E.

Ashok B.

David E.

Gillian E.

Bhardwaj Corporate Services Limited

People with significant control

Shinon Holdings Limited

David E.

Gillian E.

Accounts Documents

Jobs and Vacancies at Greenacre Garage (tarvin) Ltd

Company filings

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