Longhill Garage Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The firm is registered in Reading with reg. no. 07987903. It was registered in 2012. The headquarters of this firm is situated at Wyvols Court Basingstoke Road Swallowfield. The postal code is RG7 1WY. This firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-04-30 is the last time the company accounts were reported.

The company owes its success and permanent growth to exactly two directors, specifically Paul M. and Suzanne M., who have been presiding over the firm for twelve years.

Executives with significant control over the firm are: Suzanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 578	1 329	736

Balance Sheet
Cash Bank In Hand	100	930	228	142
Cash Bank On Hand				142	151	215	215	5 493	11 312	9 977
Current Assets	100	14 767	12 660	9 003	6 631	5 145	6 909	10 754	20 450	12 840
Debtors		6 387	3 887	2 180	2 474	3 435	5 419	5 116	8 993	2 718
Intangible Fixed Assets		8 000	6 000	4 000
Net Assets Liabilities				736	121	206	137	5 474	15 018	17 625
Net Assets Liabilities Including Pension Asset Liability	100	1 578	1 329	736
Other Debtors				322			12	1 076	4 315	976
Property Plant Equipment				49 225	47 306	47 527	45 724	42 990	54 125	54 866
Stocks Inventory		7 450	8 545	6 681
Tangible Fixed Assets		53 760	51 351	49 225
Total Inventories				6 681	4 006	1 495	1 275	145	145	145

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 478	1 229	636
Shareholder Funds	100	1 578	1 329	736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				10 004	13 410	16 786	19 545	22 279	26 382	30 625
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts				8 631	9 019	7 524	7 746	4 905	14 611	8 050
Creditors				46 000	37 000	36 144	34 000	26 000	21 000	32 851
Creditors Due After One Year		45 000	56 000	46 000
Creditors Due Within One Year		29 949	12 682	15 492
Fixed Assets		61 760	57 351	53 225	49 306	47 527	45 724	42 990	54 125	54 866
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 406	3 376	2 759	2 734	4 103	4 243
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities	100	-15 182	-22	-6 489	-12 185	-11 177	-11 587	-11 516	-18 107	-4 390
Number Shares Allotted	100	100	100	100
Other Creditors				46 000	37 000	36 144	34 000	26 000	21 000	22 500
Other Taxation Social Security Payable				916	963	1 080	734	2 068	778	406
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				59 259	60 716	64 313	65 269	65 269	80 507	85 491
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		57 117	987	1 125
Tangible Fixed Assets Cost Or Valuation		57 117	58 104	59 229
Tangible Fixed Assets Depreciation		3 357	6 753	10 004
Tangible Fixed Assets Depreciation Charged In Period		3 357	3 396	3 251
Total Additions Including From Business Combinations Property Plant Equipment					1 457	2 995	950		15 238	4 984
Total Assets Less Current Liabilities	100	46 578	57 329	46 736	37 121	36 350	34 137	31 474	36 018	50 476
Trade Creditors Trade Payables				3 377	5 652	5 075	3 570	3 388	3 992	2 309
Trade Debtors Trade Receivables				1 858	2 474	3 435	5 407	4 040	4 678	1 742
Finance Lease Liabilities Present Value Total									8 056	2 301

Company staff

Paul M.

Role: Director

Appointed: 13 March 2012

Latest update: 11 February 2024

Suzanne M.

Role: Director

Appointed: 13 March 2012

Latest update: 11 February 2024

People with significant control

Suzanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 September 2013

Longhill Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Suzanne M.

People with significant control

Suzanne M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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