Hatley Garage Limited in Weston Super Mare, BS22 9YH

Description

Data updated on: 01-11-2023

Hatley Garage Limited is officially located at Weston Super Mare at 86 Kewstoke Road. Anyone can search for this business using the postal code - BS22 9YH. The company has been in the field on the English market for 14 years. The firm is registered under the number 07317863 and company's official status is active. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the company accounts were reported.

In order to meet the requirements of the clientele, the company is continually directed by a number of two directors who are Glen V. and Patricia V.. Their support has been of extreme use to the company since 2010.

Executives with significant control over the firm are: Glen V. owns 1/2 or less of company shares. Patricia V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	11 907		7 150	20 039	20 039	25 500	33 173	40 780	65 329	53 196	63 042	51 135	36 010	26 853
Net Assets Liabilities							1 849	1 852	30 712	26 170	30 828	1 494	79	280
Cash Bank In Hand	3 374		3 526	5 417	5 417	12 654	17 247
Debtors	7 958		2 999	13 787	13 787	12 071	15 126
Intangible Fixed Assets	16 000	16 000	14 000	12 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 717		375	1 317	1 317	7 769	979
Stocks Inventory	575		625	835	835	775	800
Tangible Fixed Assets	416	416	357	442	442	2 996	11 944

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	1 715		373	1 315	1 315	7 767	977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							700	861	741	879	318	465
Average Number Employees During Period										4	4	4	4	4
Creditors							47 883	50 901	45 323	40 847	36 162	64 767	53 205	29 845
Fixed Assets	16 416		14 357	12 442	12 442	12 996	19 944	19 830	15 059	33 169	26 745	21 615	17 773	14 767
Net Current Assets Liabilities	-14 699		-13 911	-11 037	-11 037	-5 021	-18 095	-10 121	20 006	12 349	26 880	13 632	17 195	2 992
Total Assets Less Current Liabilities	1 717		446	1 405	1 405	7 975	1 849	9 709	35 065	45 518	53 625	7 983	578	11 775
Advances Credits Directors					8 586
Advances Credits Made In Period Directors					8 586
Capital Employed	1 717		375	1 317	1 317	7 769	979
Creditors Due Within One Year	26 606		21 061	31 076	31 076	30 521	51 268
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	6 000		8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period			2 000		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000		20 000	20 000	20 000
Number Shares Allotted						2	2
Par Value Share			1		1	1	1
Provisions For Liabilities Charges			71	88	88	206	870
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions					232	3 553	12 929
Tangible Fixed Assets Cost Or Valuation		600	600		832	4 385	17 314
Tangible Fixed Assets Depreciation		184	243		390	1 389	5 370
Tangible Fixed Assets Depreciation Charged In Period			59		147	999	3 981

Company staff

Glen V.

Role: Director

Appointed: 16 July 2010

Latest update: 21 March 2024

Patricia V.

Role: Director

Appointed: 16 July 2010

Latest update: 21 March 2024

People with significant control

Glen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hatley Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen V.

Patricia V.

People with significant control

Glen V.

Patricia V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies