Humbles Garage Limited in Shildon, DL4 1EB

Description

Data updated on: 01-11-2023

2013 marks the launching of Humbles Garage Limited, the company located at 1 Robson Street, , Shildon. That would make eleven years Humbles Garage has been in the UK, as the company was registered on 2013/02/25. The company's Companies House Reg No. is 08417483 and the area code is DL4 1EB. The enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Humbles Garage Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was released on Thursday 23rd February 2023.

Up until now, the firm has only been overseen by one director: Shaun H. who has been administering it for eleven years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 270	4 181	7 562	5 541

Balance Sheet
Cash Bank On Hand					1 895	2 973	15 938
Current Assets	9 567	16 010	30 835	32 519	36 030	14 973	25 086	61 714
Debtors	4 567	4 065	9 315		18 135		148
Net Assets Liabilities				5 541	7 727		14 065	22 626
Property Plant Equipment					43 564	36 103	32 071
Total Inventories					16 000	12 000	9 000
Cash Bank In Hand		5 145	775
Net Assets Liabilities Including Pension Asset Liability	12 588	4 181	7 562	5 541
Stocks Inventory	5 000	6 800	20 745
Tangible Fixed Assets	174 919	25 546	31 609

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 587	4 180	7 561
Shareholder Funds	15 270	4 181	7 562	5 541

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	240
Accumulated Depreciation Impairment Property Plant Equipment					29 751	37 212	43 690
Additions Other Than Through Business Combinations Property Plant Equipment							2 446
Average Number Employees During Period						7	7	7
Bank Borrowings Overdrafts					17 966
Corporation Tax Payable					1 356	2 590	3 469
Creditors				65 551	67 257	47 767	41 892	46 179
Fixed Assets	174 919	25 546	31 609	46 563	43 564		32 071	44 353
Increase From Depreciation Charge For Year Property Plant Equipment						7 461	6 478
Net Current Assets Liabilities	-49 745	-21 365	-24 047	-33 032	31 227	-32 794	-18 006	28 513
Other Creditors					4 610	1 821	7 083
Other Taxation Social Security Payable					11 448	7 481	9 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12 978
Property Plant Equipment Gross Cost					73 315	73 315	75 761
Total Assets Less Current Liabilities	127 856	4 181	7 562	13 531	12 337	3 309	14 065	72 866
Trade Creditors Trade Payables					36 487	35 875	23 430
Trade Debtors Trade Receivables					18 135		148
Advances Credits Directors								1 385
Creditors Due After One Year	112 586			7 990
Creditors Due Within One Year	56 630	37 375	54 882	65 551
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	52 279	12 110	10 512
Tangible Fixed Assets Cost Or Valuation	180 261	33 976	44 487
Tangible Fixed Assets Depreciation	2 259	8 430	12 878
Tangible Fixed Assets Depreciation Charged In Period	2 259	6 171	4 449
Tangible Fixed Assets Disposals		155 312

Company staff

Shaun H.

Role: Director

Appointed: 25 February 2013

Latest update: 21 March 2024

People with significant control

Shaun H.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Humbles Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode