Highfield Garage Limited in Salisbury, SP2 0AW

Description

Data updated on: 01-11-2023

Highfield Garage Limited with reg. no. 04616226 has been on the market for 22 years. This Private Limited Company can be contacted at Kingsway Trading Estate, Wilton in Salisbury and their postal code is SP2 0AW. The enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Highfield Garage Ltd released its latest accounts for the financial period up to 2022/12/31. The company's most recent annual confirmation statement was released on 2023/06/30.

In order to be able to match the demands of their customers, the business is continually led by a unit of two directors who are Christopher T. and Michael T.. Their mutual commitment has been of great use to the business for 22 years. Another limited company has been appointed as one of the secretaries of this company: Clifford Fry & Co (company Secretarial) Ltd.

Michael T. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	31 169	44 802	44 404	61 537	74 498

Balance Sheet
Cash Bank In Hand	89 721	82 525	102 475	121 773	114 710
Current Assets	105 204	107 498	121 759	137 837	130 354
Debtors	10 983	22 223	16 534	13 184	12 799
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	31 169	44 802	44 404	61 537	74 498
Stocks Inventory	4 500	2 750	2 750	2 880	2 845
Tangible Fixed Assets	21 763	24 292	25 851	28 207	23 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 069	44 702	44 304	61 437	74 398
Shareholder Funds	31 169	44 802	44 404	61 537	74 498

Other Financial Data
Creditors Due Within One Year	101 798	86 988	103 206	104 507	79 545
Fixed Assets	27 763	24 292	25 851	28 207	23 689
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Net Current Assets Liabilities	3 406	20 510	18 553	33 330	50 809
Tangible Fixed Assets Additions		9 706	8 225	9 354	1 275
Tangible Fixed Assets Cost Or Valuation	53 516	62 222	70 447	78 529	79 804
Tangible Fixed Assets Depreciation	31 753	37 930	44 596	50 322	56 115
Tangible Fixed Assets Depreciation Charged In Period		6 427	6 666	6 945	5 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250		1 219
Tangible Fixed Assets Disposals		1 000		1 272
Total Assets Less Current Liabilities	31 169	44 802	44 404	61 537	74 498
Amount Specific Advance Or Credit Directors		14 000	2 000

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 12 December 2002

Address: St Mary's House, Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 21 February 2024

Christopher T.

Role: Director

Appointed: 12 December 2002

Latest update: 21 February 2024

Michael T.

Role: Director

Appointed: 12 December 2002

Latest update: 21 February 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016

Highfield Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Christopher T.

Michael T.

Incorporate Secretariat Limited

People with significant control

Michael T.

Accounts Documents

Company filings

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