Halfway Garage (properties) Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

1961 is the date that marks the beginning of Halfway Garage (properties) Limited, a firm which is located at New Connexion House 2 Marsh Lane, Shepley in Huddersfield. This means it's been sixty three years Halfway Garage (properties) has been in the business, as it was established on 17th March 1961. The company's reg. no. is 00686792 and its postal code is HD8 8AE. Established as Halfway Garage (robin Hood), this business used the name up till 4th July 2018, at which point it got changed to Halfway Garage (properties) Limited. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

As mentioned in the following company's executives list, since 6th April 1996 there have been two directors: Steven M. and Anthony M.. In order to support the directors in their duties, the business has been utilizing the skillset of Steven M. as a secretary since the appointment on 31st August 2016.

Previous company's names
Halfway Garage (properties) Limited 2018-07-04
Halfway Garage (robin Hood) Limited 1961-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519 309	375 817	277 473	200 636	118 389	95 423

Balance Sheet
Cash Bank In Hand	258 470	140 265	41 016	24 021	14 372	18 302
Cash Bank On Hand						18 302	28 866
Current Assets	374 993	236 864	159 652	125 369	82 985	55 798	35 549	59 950	58 742	53 034	55 681	55 094	59 133
Debtors	42 627	18 300	49 872	27 397	31 912	35 746	6 683
Net Assets Liabilities						95 423	95 079
Net Assets Liabilities Including Pension Asset Liability	519 309	375 817	277 473	200 636	118 389	95 423
Property Plant Equipment						186 539	171 223
Stocks Inventory	73 896	78 299	68 764	73 951	36 701	1 750
Tangible Fixed Assets	451 946	378 766	308 266	263 950	196 798	186 539
Total Inventories						1 750

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	517 309	373 817	275 473	198 636	116 389	93 423
Shareholder Funds	519 309	375 817	277 473	200 636	118 389	95 423

Other Financial Data
Instalment Debts Falling Due After5 Years	47 503	18 938
Accrued Liabilities						13 314	5 550
Accumulated Depreciation Impairment Property Plant Equipment						119 154	110 775
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						32 449	18 365
Corporation Tax Payable							4 745
Creditors						141 778	106 557	119 968	119 539	65 914	62 135	55 182	49 817
Creditors Due After One Year		67 882
Creditors Due Within One Year		131 829	163 573	168 412	155 076	141 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 274
Disposals Property Plant Equipment							23 695
Fixed Assets	451 946	378 766					171 223	152 167	147 820	128 572	124 877	121 182	117 487
Increase From Depreciation Charge For Year Property Plant Equipment							7 895
Net Current Assets Liabilities	231 074	105 035	-3 921	-43 043	-72 091	-85 980	-71 008	-60 018	-60 797	-12 880	-6 454	-88	9 316
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						305 693	281 998
Provisions For Liabilities Balance Sheet Subtotal						5 136	5 136
Provisions For Liabilities Charges	55 848	40 102	26 872	20 271	6 318	5 136
Recoverable Value-added Tax							2 680
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		45 419	916	1 850	1 470
Tangible Fixed Assets Cost Or Valuation	1 009 339	858 536	813 452	496 521	305 693
Tangible Fixed Assets Depreciation	557 393	479 770	505 186	232 571	108 895	119 154
Tangible Fixed Assets Depreciation Charged In Period			39 416	30 558	11 664	10 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 000	303 173	135 340
Tangible Fixed Assets Disposals		-196 222	46 000	318 781	192 298
Total Assets Less Current Liabilities	683 020	483 801	304 345	220 907	124 707	100 559	100 215	92 149	87 023	115 692	118 423	121 094	126 803
Trade Creditors Trade Payables						2 799	1 342
Trade Debtors Trade Receivables						35 746	4 003
Creditors Due After One Year Total Noncurrent Liabilities	107 863	67 882
Creditors Due Within One Year Total Current Liabilities	143 919	131 829
Tangible Fixed Assets Depreciation Charge For Period		50 316
Tangible Fixed Assets Depreciation Disposals		-127 939