Hillside Garage (smallburgh) Limited in Norfolk, NR12 9AD

Description

Data updated on: 01-11-2023

Hillside Garage (smallburgh) started conducting its operations in 1984 as a Private Limited Company under the following Company Registration No.: 01824000. This business has been operating for 40 years and it's currently active. This firm's office is situated in Norfolk at Yarmouth Road. You could also find the firm utilizing the area code of NR12 9AD. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent annual accounts cover the period up to April 30, 2022 and the most current annual confirmation statement was released on January 19, 2023.

Cheryl M. is the company's single director, who was appointed in 1991 in December. That limited company had been governed by Paul E. up until 2016. As a follow-up another director, specifically John M. resigned in 2015. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Richard M., who was chosen by this specific limited company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	22 597	22 067	21 133	20 229	11 659	10 329	9 848

Balance Sheet
Current Assets	16 620	13 451	13 373	13 315	4 694	2 894	2 074	1 219	1 039	108 141	27 427	27 245
Net Assets Liabilities							9 848	9 109	8 355	91 764	21 627	21 430
Cash Bank In Hand	9 404	8 926	8 726	7 906	3 597	2 675
Debtors	4 571	2 150	2 140	2 861	498	120
Intangible Fixed Assets	100
Net Assets Liabilities Including Pension Asset Liability	22 597	22 067	21 133	20 229	11 659	10 329	9 848
Stocks Inventory	2 645	2 375	2 507	2 548	599	99
Tangible Fixed Assets	23 087	22 425	21 829	21 285	20 110	19 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 497	21 967	21 033	20 129	11 559	10 229
Shareholder Funds	22 597	22 067	21 133	20 229	11 659	10 329	9 848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 631	5 569	5 568	5 718	5 512	5 514
Average Number Employees During Period									1	1	1
Creditors							8 332	10 444	10 874	10 659	288	301
Fixed Assets	23 187	22 425	21 829	21 285	20 110	19 860	21 610	23 760	23 610
Net Current Assets Liabilities	-590	-358	-696	-1 056	-8 451	-3 295	-6 131	9 082	9 687	97 482	27 139	26 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						120	127	143	148
Total Assets Less Current Liabilities	22 597	22 067	21 133	20 229	11 659	10 329	15 479	14 678	13 923	97 482	27 139	26 944
Accruals Deferred Income						6 236	5 631
Creditors Due Within One Year	17 210	13 809	14 069	14 371	13 145	6 189	8 332
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 000	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		100
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Intangible Fixed Assets Disposals					1 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	76 230	76 230	76 230	76 230	24 439	24 439
Tangible Fixed Assets Depreciation	53 143	53 805	54 401	54 945	4 329	4 579
Tangible Fixed Assets Depreciation Charged In Period		662	596	544	333	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					50 949
Tangible Fixed Assets Disposals					51 791