Horstead Garage (norfolk) Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

The enterprise operates as Horstead Garage (norfolk) Limited. This company was established eighteen years ago and was registered with 05856731 as the reg. no. This particular headquarters of this company is situated in Norwich. You may find them at C/o Murrells Limited, 69-75 Thorpe Road. This enterprise's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. The firm's latest accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-06-23.

This company has one managing director now leading this limited company, namely Greg S. who's been utilizing the director's tasks for eighteen years. That limited company had been led by Richard G. up until 28th February 2018.

Greg S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-926	-548	250	462	238	-8 560	-12 379

Balance Sheet
Current Assets	33 316	24 593	23 759	15 988	15 872	22 140	14 785	29 500	31 938	21 968
Net Assets Liabilities							12 379	1 407	7 896	9 038
Cash Bank In Hand	9 244	8 213	4 413	4 076	1 634	5 142	583
Debtors	11 142	9 555	16 521	10 837	13 163	16 698	13 902
Net Assets Liabilities Including Pension Asset Liability	-926	-548	250	462	238	-8 560	-12 379
Stocks Inventory	12 930	6 825	2 825	1 075	1 075	300	300
Tangible Fixed Assets	4 385	2 193	12 630	10 036	6 450	1 105	2 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 026	-648	150	362	138	-8 660	-12 479
Shareholder Funds	-926	-548	250	462	238	-8 560	-12 379

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 818	-1 713	-1 513
Average Number Employees During Period									5	3
Creditors							29 445	33 679	18 174	22 647
Fixed Assets	4 385	2 193	12 630	10 036	6 450	1 105	2 281	2 772	5 165	9 855
Net Current Assets Liabilities	-5 311	-2 741	-7 102	-7 630	-6 212	-9 665	-14 660	4 179	4 444	696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 271	1 530	1 375
Total Assets Less Current Liabilities	-926	-548	5 528	2 406	238	-8 560	-12 379	1 407	27 783	10 551
Creditors Due After One Year			5 278	1 944
Creditors Due Within One Year	38 627	27 334	30 861	23 618	22 084	31 805	29 445
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		250	12 754	1 107	250	250	1 900
Tangible Fixed Assets Cost Or Valuation	12 084	12 334	25 088	26 195	26 445	14 195	16 095
Tangible Fixed Assets Depreciation	7 699	10 141	12 458	16 159	19 995	13 090	13 814
Tangible Fixed Assets Depreciation Charged In Period		2 442	2 317	3 701	3 836	2 730	724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 635
Tangible Fixed Assets Disposals						12 500

Company staff

Greg S.

Role: Director

Appointed: 23 June 2006

Latest update: 28 March 2024

People with significant control

Greg S.

Notified on 28 February 2018

Nature of control:

over 3/4 of shares

Richard G.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2020-07-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Horstead Garage (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg S.

Richard G.

Richard G.

People with significant control

Greg S.

Richard G.

Accounts Documents

Company filings

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