Hermons Garage Limited in Bucks, SL8 5NW

Description

Data updated on: 01-11-2023

The enterprise referred to as Hermons Garage was started on 2007-01-25 as a Private Limited Company. The firm's headquarters can be reached at Bucks on Hermons Garage Limited, Marlow, Road, Bourne End. In case you want to reach the business by mail, the zip code is SL8 5NW. The company registration number for Hermons Garage Limited is 06067597. The firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-25.

Within this company, most of director's assignments have been fulfilled by Karl H. and Brian H.. Amongst these two executives, Karl H. has been with the company for the longest period of time, having been a vital addition to officers' team since 2007.

Executives who control the firm include: Brian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 188	1 788	5 632	7 892	4 024	1 586	580

Balance Sheet
Cash Bank In Hand	32 606	19 224	27 183	23 866	18 517	18 307
Current Assets	37 556	37 039	32 208	28 891	23 542	22 657	23 416	23 252	15 061	10 538	16 503	19 188	18 193
Debtors		12 790	36 085
Net Assets Liabilities Including Pension Asset Liability	6 188	1 788	5 632	7 892	4 024	1 586	580
Stocks Inventory	4 950	5 025	5 025	5 025	5 025	4 350
Net Assets Liabilities								951	814	622	3 207	2 555	5 112
Tangible Fixed Assets					291	218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 088	1 688	5 532	7 792	3 924	1 486
Shareholder Funds	6 188	1 788	5 632	7 892	4 024	1 586	580

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 368	34 811
Net Current Assets Liabilities	6 188	1 788	5 632	9 092	3 733	1 368	445	899	814	622	3 207	2 223	4 905
Total Assets Less Current Liabilities	6 188	1 788	5 632	9 092	4 024	1 586	580	951	814	622	3 207	2 933	5 112
Average Number Employees During Period									1	1	1	1	1
Creditors								22 353	14 247	9 916	13 296	16 965	13 288
Fixed Assets					291	218	135	52				332	207
Creditors Due After One Year				1 200
Creditors Due Within One Year		35 251	26 576	19 799	19 809	21 289	22 971
Tangible Fixed Assets Additions					332
Tangible Fixed Assets Cost Or Valuation				2 361	2 693	2 693
Tangible Fixed Assets Depreciation				2 361	2 402	2 475
Tangible Fixed Assets Depreciation Charged In Period					41	73

Company staff

Karl H.

Role: Director

Appointed: 25 January 2007

Latest update: 29 March 2024

Karl H.

Role: Secretary

Appointed: 25 January 2007

Latest update: 29 March 2024

Brian H.

Role: Director

Appointed: 25 January 2007

Latest update: 29 March 2024

People with significant control

Brian H.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karl H.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hermons Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

Karl H.

Brian H.

People with significant control

Brian H.

Karl H.

Accounts Documents

Company filings

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