Holmfirth Garage Ltd in Holmfirth, HD9 3TT

Website

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www.holmfirthgarage.co.uk

Description

Data updated on: 01-11-2023

Holmfirth Garage Ltd could be contacted at 236 Huddersfield Road, in Holmfirth. The company's area code is HD9 3TT. Holmfirth Garage has been actively competing on the market for 19 years. The company's registration number is 05593336. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Holmfirth Garage Limited released its account information for the period up to Mon, 31st Oct 2022. The company's latest confirmation statement was submitted on Sat, 14th Oct 2023.

On 2015-02-20, the enterprise was employing a Class 4 MOT Tester / Motor Mechanic to fill a full time post in the automotive sales and repair in Holmfirth, Yorkshire. Applicants for the job were asked to or call the firm on its phone number: 01484680055 .

Concerning this specific firm, a variety of director's tasks have so far been done by Sean C. who was assigned to lead the company in 2005. Additionally, the director's efforts are backed by a secretary - Jane C., who was chosen by this specific firm on October 14, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 506	70 924	100 773	83 445	68 653	82 714

Balance Sheet
Cash Bank In Hand	41 910	4 200	15 820	46 064	683	2 223
Cash Bank On Hand						2 223	2 299	2 171	2 133	20 840	1 129	921
Current Assets	96 059	46 366	65 591	111 475	5 933	2 223	6 166	26 156	62 499	118 260	59 188	113 920
Debtors	13 149	35 666	24 271	38 636	5 250		3 867	23 985	60 366	97 420	58 059	112 999
Net Assets Liabilities						82 714	106 609	133 768	161 610	191 522	244 803	276 890
Net Assets Liabilities Including Pension Asset Liability	45 506	70 924	100 773	83 445	68 653	82 714
Other Debtors							3 867
Property Plant Equipment						375 000	375 000	375 000	375 000	375 000	375 000	375 000
Stocks Inventory	41 000	6 500	25 500	26 775
Tangible Fixed Assets	10 872	404 772	404 772	401 255	375 000	375 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 504	70 924	100 771	83 443	68 651	82 712
Shareholder Funds	45 506	70 924	100 773	83 445	68 653	82 714

Other Financial Data
Amounts Owed To Group Undertakings						45 806	14 134
Average Number Employees During Period								2	2	2	1	1
Bank Borrowings								154 696	139 345	144 878
Bank Borrowings Overdrafts						170 974	154 745
Creditors						170 974	154 745	139 180	127 328	267 028	171 312	193 624
Creditors Due After One Year		333 628	338 720	199 220	185 422	170 974
Creditors Due Within One Year	61 425	46 586	30 870	230 065	126 858	123 535
Net Current Assets Liabilities	34 634	-580	34 721	-118 590	-120 925	-121 312	-113 646	-102 052	-86 062	83 550	41 115	95 514
Number Shares Allotted	1	2	2	1	1	1
Other Creditors						53 600	78 630
Other Taxation Social Security Payable						9 765	11 772
Par Value Share	2	2	1	1	1	1
Property Plant Equipment Gross Cost						375 000	375 000	375 000	375 000	375 000	375 000
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Share Capital Authorised				2	2	2
Tangible Fixed Assets Additions		393 900		3 175
Tangible Fixed Assets Cost Or Valuation	10 872	404 772	404 772	409 145	375 000
Tangible Fixed Assets Depreciation			1 198	7 890
Tangible Fixed Assets Depreciation Charged In Period				6 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 890
Tangible Fixed Assets Disposals					34 145
Total Assets Less Current Liabilities	45 506	404 552	439 493	282 665	254 075	253 688	261 354	272 948	288 938	458 550	416 115	470 514
Fixed Assets	10 872	404 772	404 772

Company staff

Jane C.

Role: Secretary

Appointed: 14 October 2005

Latest update: 25 April 2024

Sean C.

Role: Director

Appointed: 14 October 2005

Latest update: 25 April 2024

People with significant control

Sean C. is the individual with significant control over this firm, has substantial control or influence over the company.

Sean C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Class 4 MOT Tester / Motor Mechanic in Holmfirth, posted on Friday 20th February 2015
Region / City	Yorkshire, Holmfirth
Industry	Automobile sales and repair
Job type	full time
Contact by phone	01484680055

Class 4 MOT Tester / Motor Mechanic in Holmfirth, posted on Friday 20th February 2015

Region / City

Yorkshire, Holmfirth

Industry

Automobile sales and repair

Job type

full time

Contact by phone

01484680055

Holmfirth Garage Ltd

General information

Name:

Office Address:

Contact information

Website

www.holmfirthgarage.co.uk

Description

Financial data based on annual reports

Company staff

Jane C.

Sean C.

53 Rodney Street (liverpool) Ltd

The Company Specialists Ltd

People with significant control

Sean C.

Accounts Documents

Jobs and Vacancies at Holmfirth Garage Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Holmfirth Garage Ltd

General information

Name:

Office Address:

Contact information

Website

www.holmfirthgarage.co.uk

Description

Financial data based on annual reports

Company staff

Jane C.

Sean C.

53 Rodney Street (liverpool) Ltd

The Company Specialists Ltd

People with significant control

Sean C.

Accounts Documents

Jobs and Vacancies at Holmfirth Garage Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015