Hallgrove Garage Limited in Welwyn Garden City, AL7 1AU

Description

Data updated on: 01-11-2023

Hallgrove Garage Limited with reg. no. 06374810 has been operating on the market for 17 years. This particular Private Limited Company can be found at Unit 4, Tewin Court, Off Tewin Road, Welwyn Garden City and their zip code is AL7 1AU. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Hallgrove Garage Ltd filed its account information for the financial period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-09-18.

The directors currently listed by the company include: Stephen C. chosen to lead the company in 2007 and David Q. chosen to lead the company in 2007. Additionally, the managing director's responsibilities are constantly backed by a secretary - David Q., who was officially appointed by this specific company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 564	206 419	267 543	103

Balance Sheet
Cash Bank In Hand	134 258	138 755	97 431	66 575
Current Assets	240 467	289 946	355 994	67 255	77 288	61 782	107 039	111 648	148 466	246 580	240 637	297 184	310 548
Debtors	106 209	151 191	258 563	680
Intangible Fixed Assets	8 000	7 000	6 000	5 000
Tangible Fixed Assets	64 289	53 305	43 092	34 539

Capital & Reserves
Called Up Share Capital	100	100	102	102
Profit Loss Account Reserve	160 464	206 319	267 441	1
Shareholder Funds	160 564	206 419	267 543	103

Other Financial Data
Average Number Employees During Period							11	15	14	9	8	6	8
Capital Reserves				103	788	144
Creditors						93 508	100 536	97 114	126 044	188 908	117 070	101 984	109 659
Creditors Due Within One Year	152 192	143 832	137 543	106 691	113 174	93 508
Fixed Assets	72 289	60 305	49 092	39 539	36 674	31 870	25 166	21 247	15 900	12 444	9 948	9 301	7 972
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	88 275	146 114	218 451	-39 436	-35 886	-31 726	6 503	14 534	22 422	57 672	123 567	195 200	200 889
Number Shares Allotted		50	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	1	1
Tangible Fixed Assets Additions		2 469	433	250
Tangible Fixed Assets Cost Or Valuation	99 243	101 712	102 145	102 395
Tangible Fixed Assets Depreciation	34 954	48 407	59 053	67 856
Tangible Fixed Assets Depreciation Charged In Period		13 453	10 646	8 803
Total Assets Less Current Liabilities	160 564	206 419	267 543	103	788	144	31 669	35 781	38 322	70 116	133 515	204 501	208 861
Value Shares Allotted			1

Company staff

Stephen C.

Role: Director

Appointed: 18 September 2007

Latest update: 21 February 2024

David Q.

Role: Secretary

Appointed: 18 September 2007

Latest update: 21 February 2024

David Q.

Role: Director

Appointed: 18 September 2007

Latest update: 21 February 2024

People with significant control

The companies that control this firm include: Hallgrove Management And Investment Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Potters Bar at 57-59 Hatfield Road, EN6 1HS, Hertfordshire and was registered as a PSC under the registration number 07473442.

Hallgrove Management And Investment Ltd

Address: Five Ways 57-59 Hatfield Road, Potters Bar, Hertfordshire, EN6 1HS, England

Legal authority United Kingdom Company Law

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Registrar Of Companies For England And Wales

Registration number 07473442

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 March 2013
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28th October 2013

Hallgrove Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

David Q.

David Q.

People with significant control

Hallgrove Management And Investment Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hallgrove Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

David Q.

David Q.

People with significant control

Hallgrove Management And Investment Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015