Limefield Garage Ltd in Manchester, M26 3BD

Description

Data updated on: 01-11-2023

This company called Limefield Garage was established on 2010-02-18 as a Private Limited Company. This business's headquarters can be reached at Manchester on 106 Victoria Street, Radcliffe. Should you want to get in touch with the company by mail, its post code is M26 3BD. The official reg. no. for Limefield Garage Ltd is 07162024. This business's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Limefield Garage Limited reported its account information for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-18.

According to the information we have, this limited company was founded in February 2010 and has so far been run by four directors, and out of them two (Lee N. and Mark N.) are still participating in the company's duties.

Mark N. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 592	27 265	30 549	28 546	27 730	21 042	21 012

Balance Sheet
Cash Bank On Hand							32 894	59 664
Current Assets	25 562	59 947	71 868	103 779	60 072	58 303	32 894	59 664	81 164	125 603	173 835	211 972	264 386
Net Assets Liabilities							21 012	50 498	65 059	83 110	105 903	124 518	127 249
Property Plant Equipment							9 226	8 295
Cash Bank In Hand	25 562	59 947	71 868	103 779	60 072	58 303
Intangible Fixed Assets	15 000	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	22 592	27 265	30 549	28 546	27 730	21 042	21 012
Tangible Fixed Assets	7 521	10 182	11 769	12 702	11 416	10 261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 492	27 165	30 448	28 446	27 630	20 942
Shareholder Funds	22 592	27 265	30 549	28 546	27 730	21 042	21 012

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							9 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment							8 010	8 941
Average Number Employees During Period										2	2	2	2
Creditors							27 108	21 961	34 557	57 896	80 440	102 232	152 294
Fixed Assets	22 521	23 682	23 770	23 202	20 416	17 761	15 226	12 795	18 452	15 403	12 508	14 778	15 157
Increase From Amortisation Charge For Year Intangible Assets								1 500
Increase From Depreciation Charge For Year Property Plant Equipment								931
Intangible Assets							6 000	4 500
Intangible Assets Gross Cost							15 000	15 000
Net Current Assets Liabilities	71	3 583	6 779	5 344	7 314	3 281	5 786	37 703	46 607	67 707	93 395	109 740	112 092
Property Plant Equipment Gross Cost							17 236	17 236
Total Assets Less Current Liabilities	22 592	27 265	30 548	28 546	27 730	21 042	21 012	50 498	65 059	83 110	105 903	124 518	127 249
Creditors Due Within One Year Total Current Liabilities	25 491	56 364
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		3 830	2 634	2 368
Tangible Fixed Assets Cost Or Valuation	8 404	12 234	14 868	17 236	17 236	17 236
Tangible Fixed Assets Depreciation	883	2 052	3 099	4 534	5 820	6 975
Tangible Fixed Assets Depreciation Charge For Period		1 169
Creditors Due Within One Year		56 364	65 089	98 435	52 758	55 022	27 108
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts		56 364	65 089	98 435	52 758
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 047	1 436	1 286	1 155

Company staff

Lee N.

Role: Director

Appointed: 30 November 2017

Latest update: 25 December 2023

Mark N.

Role: Director

Appointed: 18 February 2010

Latest update: 25 December 2023

People with significant control

Mark N.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Limefield Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

Mark N.

Lee N.

David N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

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