Orchard Garage (attleborough) Ltd in Attleborough, NR17 2NP

Description

Data updated on: 01-11-2023

Orchard Garage (attleborough) Ltd with reg. no. 08659345 has been in this business field for eleven years. The Private Limited Company can be contacted at 8a Station Road Industrial Estate, , Attleborough and company's zip code is NR17 2NP. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. August 31, 2022 is the last time the accounts were reported.

As the data suggests, the following limited company was built in August 2013 and has so far been guided by three directors.

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares. Gillian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-19 188	-45 547	-89 101

Balance Sheet
Cash Bank On Hand			3 985	5 101	15 235	19 567	33 135	28 567	30 735
Current Assets	10 988	9 356	10 304	12 422	27 174	30 567	38 385	34 685	39 570
Debtors	4 148	1 255	1 319	2 321	6 939	4 496		618	3 335
Net Assets Liabilities			-89 101	-111 398	-110 253	-113 746	-103 157	-105 073	-93 754
Property Plant Equipment			6 045	4 593	4 920	3 734	6 188	6 247	9 518
Total Inventories			5 000	5 000	5 000	6 504	5 250	5 500	5 500
Cash Bank In Hand	6 840	8 101	3 985
Intangible Fixed Assets	37 800	33 600	25 200
Stocks Inventory			5 000
Tangible Fixed Assets	9 311	7 066	6 045
Net Assets Liabilities Including Pension Asset Liability	-19 188	-45 547

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-19 288	-45 647	-89 201
Shareholder Funds	-19 188	-45 547	-89 101

Other Financial Data
Version Production Software						2 021	2 022		2 024
Accumulated Amortisation Impairment Intangible Assets			16 800	25 200	33 600	42 000	42 000	42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment			7 142	8 594	10 167	11 353	13 368	15 408	18 547
Additions Other Than Through Business Combinations Property Plant Equipment					1 900		4 469	2 099	6 410
Average Number Employees During Period			3	2	1	2	2	2	2
Creditors			130 650	145 213	11 624	14 614	14 030	12 306	142 842
Fixed Assets	47 111	40 666	31 245	21 393	13 320	3 734
Increase From Amortisation Charge For Year Intangible Assets				8 400	8 400	8 400
Increase From Depreciation Charge For Year Property Plant Equipment				1 452	1 573	1 186	2 015	2 040	3 139
Intangible Assets			25 200	16 800	8 400
Intangible Assets Gross Cost			42 000	42 000	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-66 299	-86 213	-120 346	-132 791	15 550	15 953	24 355	22 379	-103 272
Property Plant Equipment Gross Cost			13 187	13 187	15 087	15 087	19 556	21 655	28 065
Total Assets Less Current Liabilities	-19 188	-45 547		25 892	28 870	19 687	30 543	28 626	-93 754
Creditors Due Within One Year	77 287	95 569	130 650
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400	16 800
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200	8 400
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000
Net Assets Liability Excluding Pension Asset Liability		-45 547	-89 101
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	12 286		901
Tangible Fixed Assets Cost Or Valuation	12 286	12 286	13 187
Tangible Fixed Assets Depreciation	2 975	5 220	7 142
Tangible Fixed Assets Depreciation Charged In Period	2 975	2 245	1 922
Intangible Fixed Assets Additions	42 000

Company staff

Gregory W.

Role: Director

Appointed: 06 February 2024

Latest update: 20 March 2024

Gillian W.

Role: Director

Appointed: 21 August 2013

Latest update: 20 March 2024

Stephen W.

Role: Director

Appointed: 21 August 2013

Latest update: 20 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Orchard Garage (attleborough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory W.

Gillian W.

Stephen W.

People with significant control

Stephen W.

Gillian W.

Accounts Documents

Company filings

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