Hazel Grove Auto Centre Limited in Stockport, SK7 5EG

Description

Data updated on: 01-11-2023

Hazel Grove Auto Centre Limited was set up as Private Limited Company, with headquarters in Unit 12B Marcliffe Industrial Estate Macclesfield Road, Hazel Grove, Stockport. The head office's located in SK7 5EG. This enterprise has existed 10 years in this business. The firm's reg. no. is 09066851. This company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Sun, 31st Jul 2022 is the last time when the accounts were filed.

On 5th June 2015, the enterprise was recruiting a Mot Tester/Mechanic to fill a full time position in the automotive sales and repair in Stockport, North West. Candidates for the post were asked to or call the enterprise on the following phone number: 0161 4836586.

The company has 1 managing director this particular moment leading this firm, namely Danar M. who's been performing the director's duties since 2014-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 505	4 178	23 595

Balance Sheet
Cash Bank On Hand					37 417	132 790	36 513	61 043	95 665
Current Assets	34 877	35 210	49 712	60 155	66 638	137 729	58 107	68 661	108 053
Debtors	10 862	10 469			27 071	2 789	10 144	5 468	6 188
Net Assets Liabilities				42 707	54 003	25 521	5 501	3 036	5 968
Property Plant Equipment					24 713	19 772	46 739	37 005	27 072
Total Inventories					2 150	2 150	11 450	2 150	6 200
Other Debtors							3 227	3 251	3 227
Cash Bank In Hand	22 615	23 284
Net Assets Liabilities Including Pension Asset Liability	22 505	4 178	23 595
Stocks Inventory	1 400	1 457
Tangible Fixed Assets	22 276	23 342

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	22 501	4 174
Shareholder Funds	22 505	4 178	23 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 799	32 740	37 466	47 782	57 715
Average Number Employees During Period					6	5	6	6	6
Creditors			54 240	38 146	37 348	81 980	58 706	37 824	32 390
Fixed Assets	22 276	23 342	28 123	20 698	24 713	19 772	46 739
Increase From Depreciation Charge For Year Property Plant Equipment						4 941	4 726	10 831	9 933
Net Current Assets Liabilities	4 684	-14 496	517	22 009	29 290	55 749	17 468	3 855	11 286
Property Plant Equipment Gross Cost					52 512	52 512	84 205	84 787
Provisions For Liabilities Balance Sheet Subtotal						50 000
Total Additions Including From Business Combinations Property Plant Equipment							31 693	25 779
Total Assets Less Current Liabilities	26 960	8 846	28 640	42 707	54 003	75 521	64 207	40 860	38 358
Bank Borrowings Overdrafts							43 189	37 824	32 390
Other Creditors							4 312	30 370	55 617
Other Taxation Social Security Payable							1 913	13 672	20 281
Trade Creditors Trade Payables							24 569	14 764	14 869
Trade Debtors Trade Receivables							6 917	2 217	2 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment								515
Disposals Property Plant Equipment								25 197
Finance Lease Liabilities Present Value Total							15 517
Creditors Due Within One Year	30 193	49 706	49 195
Provisions For Liabilities Charges	4 455	4 668	5 045
Tangible Fixed Assets Additions	27 823	6 901
Tangible Fixed Assets Cost Or Valuation	27 823	34 724
Tangible Fixed Assets Depreciation	5 547	11 382
Tangible Fixed Assets Depreciation Charged In Period	5 547	5 835

Company staff

Danar M.

Role: Director

Appointed: 02 June 2014

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Snur N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danar M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Snur N.

Notified on 28 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danar M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 January 2018
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 January 2018

Mot Tester/Mechanic in Stockport, posted on Friday 5th June 2015
Region / City	North West, Stockport
Industry	Automotive sales and repair
Job type	full time
Contact by phone	0161 4836586

Mot Tester/Mechanic in Stockport, posted on Friday 5th June 2015

Region / City

North West, Stockport

Industry

Automotive sales and repair

Job type

full time

Contact by phone

0161 4836586

Hazel Grove Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danar M.

Ali G.

People with significant control

Snur N.

Danar M.

Accounts Documents

Jobs and Vacancies at Hazel Grove Auto Centre Ltd

Company filings

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