Musbury Garage Limited in Axminster, EX13 8AX

Description

Data updated on: 01-11-2023

Musbury Garage is a company situated at EX13 8AX Axminster at Musbury Garage. The firm was set up in 2007 and is established as reg. no. 06443618. The firm has been present on the British market for seventeen years now and the state is active. This business's declared SIC number is 77110 which means Renting and leasing of cars and light motor vehicles. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2022-12-03.

The firm works in retail industry. Its FHRSID is PI/000022136. It reports to East Devon and its last food inspection was carried out on Monday 11th November 2019 in Musbury Garage, East Devon District, EX13 8AX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

With two recruitment offers since Wednesday 1st July 2015, the firm has been quite active on the job market. On Thursday 2nd July 2015, it started searching for job candidates for a full time Senior Automotive Service Advisor position in Musbury. Axminster, and on Wednesday 1st July 2015, for the vacant position of a full time Forecourt /Sales Assistant in Musbury,axminster.

Currently, there seems to be a solitary managing director in the company: Julian R. (since 2007-12-03). That limited company had been managed by Antonio R. till August 2020. Furthermore another director, namely Barbara R. resigned in 2020. Furthermore, the director's duties are constantly backed by a secretary - Clare R., who was officially appointed by the following limited company in August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 487	28 918	15 117	31 521	66 891	70 024	46 752
Current Assets	100 857	94 247	95 743	96 716	156 890	193 341	173 221
Debtors	26 676	12 783	27 330	8 273	9 726	22 025	39 049
Net Assets Liabilities	17 751	48 166	73 647	92 135	125 466	242 117	309 935
Other Debtors	13 489	249	796	654	983	6 318
Property Plant Equipment	220 416	254 856	328 793	332 475	370 843	496 970	628 139
Total Inventories	53 694	52 546	53 296	56 922	80 273	101 292	87 420

Other Financial Data
Accrued Liabilities						5 602	11 778
Accrued Liabilities Deferred Income	4 993	5 430	5 036	5 248	5 179	5 602
Accumulated Amortisation Impairment Intangible Assets	96 000	105 000	114 000	123 000	132 000	141 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	188 058	207 141	220 015	235 709	260 702	300 828	354 555
Additions Other Than Through Business Combinations Property Plant Equipment							225 448
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Average Number Employees During Period	18	19	20	20	24	26	26
Bank Borrowings						51 371	40 009
Bank Borrowings Overdrafts	6 801	6 661	6 761	7 300	7 500	7 801
Creditors	135 700	131 305	165 580	175 424	205 601	246 498	99 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 137	29 028	19 314	30 084	21 396	-17 976
Disposals Property Plant Equipment		53 705	67 003	32 501	114 775	72 976	-40 553
Finance Lease Liabilities Present Value Total						63 146	59 636
Finished Goods Goods For Resale						101 292	87 420
Fixed Assets	274 416	299 856	364 793	359 475	388 843	505 970	628 139
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		35 219	41 902	35 010	55 077	61 523	71 703
Intangible Assets	54 000	45 000	36 000	27 000	18 000	9 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-34 843	-37 058	-44 141	-78 708	-48 711	-53 157	-61 524
Other Creditors	97 988	88 092	112 789	58 554	84 952	35 572	29 923
Prepayments						6 318	4 015
Property Plant Equipment Gross Cost	408 474	461 996	548 808	568 184	631 545	797 799	982 694
Provisions For Liabilities Balance Sheet Subtotal	39 148	48 082	62 470	63 203	70 460	89 454	157 035
Taxation Social Security Payable						30 328	33 472
Total Additions Including From Business Combinations Property Plant Equipment					178 136	239 230
Total Assets Less Current Liabilities	239 573	262 798	294 956	280 767	340 132	452 813	566 615
Total Borrowings						121 242	99 645
Trade Creditors Trade Payables	68 737	50 655	60 056	38 170	102 757	104 049	82 549
Trade Debtors Trade Receivables	13 187	12 534	26 534	7 619	8 743	15 707	35 034
Amount Specific Advance Or Credit Directors					-4 662	-35 572	-29 924
Amount Specific Advance Or Credit Made In Period Directors						6 090	40 648
Amount Specific Advance Or Credit Repaid In Period Directors						-37 000	-35 000