Griffins Garage (weybridge) Limited in Wincanton, BA9 8EY

Description

Data updated on: 01-11-2023

Griffins Garage (weybridge) Limited,registered as Private Limited Company, located in Home Farm, Charlton Musgrove, Wincanton. The main office's post code is BA9 8EY. The firm was formed on September 26, 1947. The company's Companies House Registration Number is 00442784. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The company's latest accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/06/25.

As the data suggests, the following limited company was incorporated in 1947 and has so far been governed by six directors, and out of them four (Darren R., Jason H., Valerie R. and Paul G.) are still functioning. In order to provide support to the directors, this limited company has been utilizing the skills of Valerie R. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	478 700	492 860

Balance Sheet
Current Assets	80 773	97 007	91 026	103 736	67 389	88 328	99 623	141 113	125 657
Cash Bank In Hand	63 853	80 087
Debtors	16 920	16 920
Net Assets Liabilities Including Pension Asset Liability	478 700	492 860
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	58 723	72 883
Shareholder Funds	478 700	492 860

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			11 505	189 656	318 986	312 021	317 177	309 638	281 346
Depreciation Amortisation Impairment Expense					35 423
Fixed Assets	400 001	400 001	400 001	197 507	335 734	300 311	264 888	229 465	194 042
Net Current Assets Liabilities	78 699	92 859	96 401	-72 760	-247 904	-223 193	-205 309	-157 807	-148 639
Other Operating Expenses Format2				91 451	104 118
Other Operating Income Format2				128	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 880	13 160	3 693	500	12 245	10 718	7 050
Profit Loss				-12 315	-36 917
Staff Costs Employee Benefits Expense				18 675	18 980
Total Assets Less Current Liabilities	478 700	492 860	496 402	124 747	87 830	77 118	59 579	71 658	45 403
Turnover Revenue				97 683	121 454
Creditors Due Within One Year	2 074	4 148
Investments Fixed Assets	400 000	400 000
Number Shares Allotted		2 000
Other Aggregate Reserves	58 637	58 637
Par Value Share		1
Revaluation Reserve	359 340	359 340
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	5 526	5 526
Tangible Fixed Assets Depreciation	5 525	5 525