Hallidays Garage Ltd in Wishaw, ML2 8AG

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Hallidays Garage Ltd, a company registered at 143 Stewarton Street, , Wishaw. That would make 10 years Hallidays Garage has existed on the British market, as the company was founded on 2014-01-30. The firm Companies House Reg No. is SC468681 and the post code is ML2 8AG. This company's SIC code is 45200 which means Maintenance and repair of motor vehicles. Hallidays Garage Limited filed its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-01-30.

This company has a single managing director presently leading the business, namely Kenneth S. who has been carrying out the director's assignments since 2014-01-30.

Kenneth S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1 391

Balance Sheet
Cash Bank On Hand			24 297	8 522	15 159	20 722	17 457	3 129	51 765	4 291
Current Assets	1		29 284	13 893	16 953	22 208	18 606	3 129	51 765	4 449	1
Debtors	0		3 124	3 448						158	1
Net Assets Liabilities			1 391	715	3 012	11 128	446	10 440	14 325	12 676	37 000
Property Plant Equipment			3 000	2 250	1 687	4 861	3 646	712	534	400
Total Inventories			1 862	1 923	1 794	1 486	1 149
Other Debtors			3 125	3 448
Cash Bank In Hand	1	1	24 298
Intangible Fixed Assets	0		54 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1 391
Stocks Inventory	0		1 862
Tangible Fixed Assets	0		3 000

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	0		1 390
Shareholder Funds	1	1	1 391

Other Financial Data
Total Fixed Assets Additions			64 000
Total Fixed Assets Cost Or Valuation	0		64 000
Total Fixed Assets Depreciation	0		7 000
Total Fixed Assets Depreciation Charge In Period			7 000
Version Production Software							1	1	1	1	1
Accrued Liabilities Deferred Income						475	500	500	89 000	4 377
Accumulated Amortisation Impairment Intangible Assets			6 000	12 000	18 000	18 000	24 000	30 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment			1 000	1 750	2 313	3 933	5 148	3 288	3 466	3 600
Average Number Employees During Period				4		4	4	4	4	4	4
Corporation Tax Payable						1 772	1 947			412
Creditors			76 583	51 992	46 961	49 323	8 333	12 232	90 523	41 449	37 001
Disposals Decrease In Amortisation Impairment Intangible Assets											36 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 097			3 600
Disposals Property Plant Equipment								4 794			4 000
Fixed Assets	0		57 000	50 250	43 687	46 861	39 646	30 712	24 534	24 400
Increase Decrease Due To Transfers Into Or Out Intangible Assets											60 000
Increase From Amortisation Charge For Year Intangible Assets				6 000			6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				750		1 620	1 215	237	178	134
Intangible Assets			54 000	48 000	42 000	42 000	36 000	30 000	24 000	24 000
Intangible Assets Gross Cost			60 000		60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	1		4 991	3 057	7 974	14 514	10 273	9 103	38 758	37 000	37 000
Other Taxation Social Security Payable			7 710	10 362	8 301	7 219	2 134	700		100
Property Plant Equipment Gross Cost			4 000		4 000	8 794	8 794	4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal			600	600	1 688	924	693	135	101	76
Total Assets Less Current Liabilities	1		61 991	53 307	51 661	61 375	49 919	21 609	14 224	12 600	37 000
Trade Debtors Trade Receivables											1
Value-added Tax Payable						3 897	3 752	1 032	469	58
Other Creditors			76 583	51 992	46 961	49 323
Total Additions Including From Business Combinations Property Plant Equipment						4 794
Trade Creditors Trade Payables					-1
Creditors Due After One Year Total Noncurrent Liabilities	0		60 000
Creditors Due Within One Year Total Current Liabilities	0		24 293
Intangible Fixed Assets Additions			60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0		6 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation	0		60 000
Provisions For Liabilities Charges	0		600
Tangible Fixed Assets Additions			4 000
Tangible Fixed Assets Cost Or Valuation	0		4 000
Tangible Fixed Assets Depreciation	0		1 000
Tangible Fixed Assets Depreciation Charge For Period			1 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1

Company staff

Kenneth S.

Role: Director

Appointed: 30 January 2014

Latest update: 25 December 2023

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Hallidays Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

People with significant control

Kenneth S.

Accounts Documents

Company filings

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