Hillside Garage (great Glen) Limited in Leic, LE8 9EF

Description

Data updated on: 01-11-2023

Hillside Garage (great Glen) Limited can be contacted at Leic at 33a Oaks Road. Anyone can look up the firm using the postal code - LE8 9EF. Hillside Garage (great Glen)'s launching dates back to 1964. This business is registered under the number 00830167 and company's last known status is active. The firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to 30th November 2022 and the most current confirmation statement was submitted on 10th May 2023.

Hillside Garage (great Glen) Ltd is a small-sized vehicle operator with the licence number OF1102251. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Kings Norton, 3 machines and 1 trailer are available.

Current directors enumerated by this specific limited company are as follow: Callum G. appointed 16 years ago and Clifford G. appointed on 1964/12/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 765	117 931	109 912	104 642	88 104

Balance Sheet
Cash Bank In Hand	72 191	38 393	21 163	22 496	11 458
Current Assets	145 900	117 391	108 513	97 275	82 337	97 617	92 953	97 585	90 317	148 547	139 080	160 489
Debtors	56 020	64 135	77 519	60 996	63 745
Net Assets Liabilities					93 946	118 258	104 977	93 801	75 700	71 367	51 365	51 706
Net Assets Liabilities Including Pension Asset Liability	113 765	117 931	109 912	104 642	88 104
Stocks Inventory	17 689	14 863	9 831	13 783	7 134
Tangible Fixed Assets	84 492	108 752	114 539	101 836	96 960

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	108 765	112 931	104 912	99 642	83 104
Shareholder Funds	113 765	117 931	109 912	104 642	88 104

Other Financial Data
Amount Specific Advance Or Credit Directors											19 625
Amount Specific Advance Or Credit Made In Period Directors											20 335	15 046
Amount Specific Advance Or Credit Repaid In Period Directors											710	34 671
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 000	3 650	3 250	3 250	3 200	5 000	4 625	3 475
Average Number Employees During Period							7	7	7	7	7	7
Creditors					81 351	76 175	65 521	75 809	73 712	47 042	39 364	98 490
Creditors Due After One Year		3 514
Creditors Due Within One Year	107 412	96 530	108 119	90 291	85 351
Fixed Assets					96 960	94 511	74 410	66 185	51 843	45 022	32 194	24 199
Net Current Assets Liabilities	38 488	20 861	394	6 984	-3 014	27 397	33 817	30 866	27 057	78 387	63 160	62 651
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 062	5 955	6 385	9 090	10 452	2 128	1 493	652
Provisions For Liabilities Charges	9 215	8 168	5 021	4 178	5 842
Secured Debts		5 347
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		60 021	72 991	6 659	15 619
Tangible Fixed Assets Cost Or Valuation	235 364	278 790	300 231	306 890	322 509
Tangible Fixed Assets Depreciation	150 872	170 038	185 692	205 054	225 549
Tangible Fixed Assets Depreciation Charged In Period		23 315	23 466	19 362	20 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 149	7 812
Tangible Fixed Assets Disposals		16 595	51 550
Total Assets Less Current Liabilities	122 980	129 613	114 933	108 820	97 946	121 908	108 227	97 051	78 900	123 409	95 354	86 850