Lightwood Garage (buxton) Limited in Buxton, SK17 7BP

Description

Data updated on: 01-11-2023

1964 signifies the start of Lightwood Garage (buxton) Limited, a company located at Lightwood Garage, 26 Lightwood Road, Buxton. This means it's been 60 years Lightwood Garage (buxton) has existed in the UK, as the company was founded on 1964/07/06. The Companies House Registration Number is 00811606 and its area code is SK17 7BP. This company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2022/11/30 is the last time the accounts were filed.

There is a team of two directors supervising the business at the moment, specifically Bernard H. and Robert H. who have been carrying out the directors tasks since 1991.

Robert H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	-51 674	-62 423	-66 546	-75 733	-83 879	-96 605

Balance Sheet
Cash Bank In Hand	1 022	1 022	1 022			484
Current Assets	6 772	6 522	6 272	6 022	5 772	1 506	2 100	2 580	1 121	6 105	1 648	1 768
Net Assets Liabilities						-96 605	-101 121	-109 448	-117 197	-113 553	-120 000	-126 670
Net Assets Liabilities Including Pension Asset Liability	-51 674	-62 423	-66 546	-75 733	-83 879	-96 605
Stocks Inventory	5 750	5 500	5 250	5 000	4 750
Tangible Fixed Assets	5 717	5 717	5 717	5 717	5 717	5 717

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-210 674	-221 423	-225 546	-234 733	-242 879	-255 605
Shareholder Funds	-51 674	-62 423	-66 546	-75 733	-83 879	-96 605

Other Financial Data
Accruals Deferred Income Within One Year					1 878	1 758
Bank Borrowings Overdrafts					1 170
Capital Redemption Reserve				155 000	155 000	155 000
Creditors						102 070	107 060	115 867	122 157	123 497	125 487	132 277
Creditors Due After One Year				85 070	92 320	102 070
Creditors Due Within One Year	64 163	74 662	78 535	2 402	3 048	1 758
Current Asset Investments				1 022	1 022	1 022
Fixed Assets	5 717	5 717	5 717			5 717	5 717	5 717	5 717	5 717	5 717	5 717
Loans From Directors After One Year					92 320	102 070
Net Current Assets Liabilities	-57 391	-68 140	-72 263	3 620	2 724	-252	222	702	-757	4 227	-230	-110
Number Shares Allotted	4 000	4 000	4 000		4 000	4 000
Par Value Share	1	1	1		1	1
Profit Loss For Period						-12 726
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	5 717	5 717	5 717	5 717	5 717
Total Assets Less Current Liabilities	-51 674	-62 423	-66 546	9 337	8 441	5 465	5 939	6 419	4 960	9 944	5 487	5 607
Total Reserves					-87 879	-100 605
Unlisted Investments					1 022	1 022
Revaluation Reserve	155 000	155 000	155 000

Company staff

Bernard H.

Role: Director

Appointed: 22 March 1991

Latest update: 19 March 2024

Robert H.

Role: Director

Appointed: 22 March 1991

Latest update: 19 March 2024

People with significant control

Robert H.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	02 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 July 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Lightwood Garage (buxton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard H.

Robert H.

Mary C.

People with significant control

Robert H.

Accounts Documents

Company filings

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