Lisburne Garage Ltd
8 Stockport Road Marple SK6 6BJ Stockport
Number: 05437461
Incorporation date: 2005-04-27
Dissolution date: 2022-02-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 05437461 nineteen years ago, Lisburne Garage Limited had been a private limited company until Tuesday 15th February 2022 - the date it was dissolved. The firm's official mailing address was 8 Stockport Road, Marple Stockport.
The directors included: Lynn S. appointed nineteen years ago and Arnold S. appointed in 2005 in April.
Arnold S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 181 927 | 199 235 | 183 947 | 187 596 | 187 517 | 187 431 | 137 529 | ||
| Balance Sheet | |||||||||
| Debtors | 185 772 | 169 935 | 239 345 | 209 738 | 209 738 | 209 738 | 947 | ||
| Other Debtors | 947 | ||||||||
| Cash Bank In Hand | 11 466 | 20 585 | 6 917 | 12 580 | 3 015 | 913 | |||
| Current Assets | 200 088 | 193 495 | 246 262 | 222 318 | 212 753 | 210 651 | 159 738 | 87 529 | 947 |
| Net Assets Liabilities Including Pension Asset Liability | 181 927 | 199 235 | 183 947 | 187 596 | 187 517 | 187 431 | 137 529 | ||
| Stocks Inventory | 2 850 | 2 975 | |||||||
| Tangible Fixed Assets | 22 780 | 53 956 | |||||||
| Net Assets Liabilities | 137 529 | 87 529 | 929 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 181 925 | 199 233 | 183 945 | 187 594 | 187 515 | 187 429 | |||
| Shareholder Funds | 181 927 | 199 235 | 183 947 | 187 596 | 187 517 | 187 431 | 137 529 | ||
| Other Financial Data | |||||||||
| Creditors | 22 209 | 22 209 | 18 | ||||||
| Net Current Assets Liabilities | 159 147 | 145 279 | 183 947 | 187 596 | 187 517 | 210 651 | 159 738 | 87 529 | 929 |
| Other Creditors | 18 | ||||||||
| Total Assets Less Current Liabilities | 181 927 | 199 235 | 183 947 | 187 596 | 187 517 | 187 431 | 159 738 | 87 529 | 929 |
| Creditors Due Within One Year Total Current Liabilities | 40 941 | 48 216 | |||||||
| Fixed Assets | 22 780 | 53 956 | |||||||
| Tangible Fixed Assets Additions | 52 707 | 22 019 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 47 713 | 90 520 | |||||||
| Tangible Fixed Assets Depreciation | 24 933 | 36 564 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 17 872 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -6 241 | ||||||||
| Tangible Fixed Assets Disposals | -9 900 | 112 539 | |||||||
| Creditors Due After One Year | 23 220 | 22 209 | |||||||
| Creditors Due Within One Year | 48 216 | 62 315 | 34 722 | 25 236 | 23 220 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 272 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 836 | ||||||||
Role: Director
Appointed: 27 April 2005
Latest update: 27 July 2023
Role: Secretary
Appointed: 27 April 2005
Latest update: 27 July 2023
Role: Director
Appointed: 27 April 2005
Latest update: 27 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 23 September 2021 |
| Confirmation statement last made up date | 09 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 18 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts 28 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 28 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 25 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 25 March 2014 |
(6 pages)