Greenard's Garage Limited in West Sussex, BN14 7QL

Description

Data updated on: 01-11-2023

This particular Greenard's Garage Limited firm has been in this business field for 19 years, having started in 2005. Started with Registered No. 05488586, Greenard's Garage is categorised as a Private Limited Company with office in Wiston House, 1 Wiston Avenue, West Sussex BN14 7QL. The enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-10-31 is the last time the accounts were reported.

The data we obtained describing this enterprise's management suggests the existence of two directors: Donna G. and Anthony G. who assumed their respective positions on June 22, 2005. In order to support the directors in their duties, this particular firm has been utilizing the skills of Donna G. as a secretary since June 2005.

Executives with significant control over the firm are: Anthony G. has 1/2 or less of voting rights. Donna G. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 322	-12 691	-5 522	9 232	12 557	26 890

Balance Sheet
Cash Bank On Hand						4 859	9 037	9 998	6 543	22 823	10 888	4 770
Current Assets	6 794	11 427	27 399	23 209	31 584	25 881	32 049	30 666	25 533	41 001	34 660	24 750
Debtors	2 417	8 677	6 869	4 952	3 012	3 143	2 307	3 978	4 287		824	1 628
Net Assets Liabilities						26 890	32 203	32 361	23 746	30 581	37 884	31 523
Other Debtors						1 222	1 276
Property Plant Equipment						77 440	76 708	76 224	73 783	75 469	72 412	70 163
Total Inventories						17 879	20 705	16 690	14 703	18 178	22 948	18 352
Cash Bank In Hand	4 302	2 700	10 185	2 786	12 641	4 859
Intangible Fixed Assets	11 775	3 000	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-7 322	-12 691	-5 522	9 232	12 557	26 890
Stocks Inventory	75	50	10 345	15 471	15 931	17 879
Tangible Fixed Assets	75 929	77 679	82 253	80 030	79 277	77 440

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 324	-12 693	-5 524	9 230	12 555	26 888
Shareholder Funds	-7 322	-12 691	-5 522	9 232	12 557	26 890

Other Financial Data
Total Fixed Assets Additions		3 127	6 004	3 245	875
Total Fixed Assets Cost Or Valuation	218 552	221 065	227 069	225 814	226 689	226 689
Total Fixed Assets Depreciation	130 848	140 386	144 815	145 783	147 411	149 248
Total Fixed Assets Depreciation Charge In Period		9 820	4 429	968	1 628	1 837
Total Fixed Assets Depreciation Disposals		-282
Total Fixed Assets Disposals		-614		-4 500
Accrued Liabilities							1 133	1 160	1 188	1 217	1 247	1 218
Accumulated Amortisation Impairment Intangible Assets							111 499	111 499	111 499	111 499	111 499	111 499
Accumulated Depreciation Impairment Property Plant Equipment						37 749	39 981	42 965	45 406	47 910	50 967	53 216
Additions Other Than Through Business Combinations Property Plant Equipment							1 500	2 500		4 190
Average Number Employees During Period						4	4	4	5	7	5	5
Bank Borrowings							50 751	31 110	19 094	50 000	41 701	34 689
Bank Borrowings Overdrafts						27 103	5 458
Bank Overdrafts								4 780	9 795			1 266
Corporation Tax Payable						4 826	3 072
Creditors						46 384	25 804	31 110	19 094	50 000	41 701	34 689
Finished Goods Goods For Resale							20 655	16 640	14 653	18 128	22 898	18 302
Fixed Assets	87 704	80 679	82 254	80 031	79 278	77 441	76 709	76 225	73 784	75 470	72 413	70 164
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 052	2 053
Increase From Depreciation Charge For Year Property Plant Equipment							2 232	2 984	2 441	2 504	3 057	2 249
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost							111 500	111 500	111 500	111 500	111 500	111 500
Net Current Assets Liabilities	-21 864	-20 023	-9 796	-12 994	-17 236	-20 503	6 245	-12 376	-30 566	5 489	7 736	-3 629
Other Creditors						5 455	7 890	8 708	21 745	12 064	6 208	5 995
Other Inventories							50	50	50	50	50	50
Other Remaining Borrowings										7 559	4 150	5 581
Other Taxation Social Security Payable						5 267	5 220
Property Plant Equipment Gross Cost						115 189	116 689	119 189	119 189	123 379	123 379	123 379
Provisions For Liabilities Balance Sheet Subtotal								378	378	378	564	323
Taxation Social Security Payable							5 220	5 744	8 602	10 258	12 702	8 867
Total Assets Less Current Liabilities	65 840	60 656	72 458	67 037	62 042	56 938	82 954	63 849	43 218	80 959	80 149	66 535
Total Borrowings							50 751	31 110	19 094	50 000	41 701	34 689
Trade Creditors Trade Payables						3 733	6 104	11 974	6 405	4 413	2 617	5 452
Trade Debtors Trade Receivables						1 921	1 031	3 978	4 287		824	1 628
Creditors Due After One Year Total Noncurrent Liabilities	73 162	73 347	77 980	57 805	49 485	30 048
Creditors Due Within One Year Total Current Liabilities	28 658	31 450	37 195	36 203	48 820	46 384
Intangible Fixed Assets Aggregate Amortisation Impairment	99 725	108 500	111 499	111 499	111 499	111 499
Intangible Fixed Assets Amortisation Charged In Period		8 775	2 999
Intangible Fixed Assets Cost Or Valuation	111 500	111 500	111 500	111 500	111 500	111 500
Tangible Fixed Assets Additions		3 127	6 004	3 245	875
Tangible Fixed Assets Cost Or Valuation	107 052	109 565	115 569	114 314	115 189	115 189
Tangible Fixed Assets Depreciation	31 123	31 886	33 316	34 284	35 912	37 749
Tangible Fixed Assets Depreciation Charge For Period		1 045	1 430	968	1 628	1 837
Tangible Fixed Assets Depreciation Disposals		-282
Tangible Fixed Assets Disposals		-614		-4 500

Company staff

Donna G.

Role: Secretary

Appointed: 22 June 2005

Latest update: 18 January 2024

Donna G.

Role: Director

Appointed: 22 June 2005

Latest update: 18 January 2024

Anthony G.

Role: Director

Appointed: 22 June 2005

Latest update: 18 January 2024

People with significant control

Anthony G.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

Donna G.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Greenard's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna G.

Donna G.

Anthony G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony G.

Donna G.

Accounts Documents

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