Park Garage (mansfield Woodhouse) Limited, NG19 8BA

Description

Data updated on: 01-11-2023

Park Garage (mansfield Woodhouse) started its business in the year 1969 as a Private Limited Company under the following Company Registration No.: 00948273. This particular company has operated for fifty five years and it's currently active. The company's office is registered in Mansfield Woodhouse at Rose Lane Mansfield Woodhouse. You can also locate the company using the area code, NG19 8BA. This enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. Park Garage (mansfield Woodhouse) Ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The most recent annual confirmation statement was submitted on Tuesday 9th May 2023.

Having two recruitment announcements since 2014/08/07, the firm has been a quite active employer on the employment market. On 2015/03/26, it started employing new workers for a full time Motor Mechanic position in Mansfield, and on 2014/08/07, for the vacant position of a full time Vehicle Technician - Qualified in Mansfield.

Craig H., Stephen H. and Liam H. are registered as the company's directors and have been cooperating as the Management Board for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 714	40 449	39 172	40 985	29 306	29 026	7 697

Balance Sheet
Current Assets	56 322	58 217	50 194	52 030	35 565	36 572	30 771	33 329	20 017	38 709	28 259	55 264
Net Assets Liabilities							7 697	26 219	2 285	14 909	2 007	17 725
Cash Bank In Hand	33 031	34 972	29 832	36 894	24 075
Debtors	21 691	21 605	18 682	13 436	10 293
Net Assets Liabilities Including Pension Asset Liability	33 714	40 449	39 172	40 985	29 306	29 026	7 697
Stocks Inventory	1 600	1 640	1 680	1 700	1 197
Tangible Fixed Assets	12 151	10 755	9 740	8 442	7 222

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	32 814	39 549	38 272	40 085	28 406
Shareholder Funds	33 714	40 449	39 172	40 985	29 306	29 026	7 697

Other Financial Data
Accrued Liabilities Deferred Income									450	450	505	505
Average Number Employees During Period								-4	-4	-4	-4	-3
Creditors							26 051	12 832	26 390	31 063	32 065	41 957
Fixed Assets	12 151	10 755	9 740	8 442	7 222	6 219	2 977	5 722	9 108	7 713	6 318	4 923
Net Current Assets Liabilities	22 195	30 326	30 064	33 175	22 716	23 499	4 720	20 497	-6 373	7 646	-3 806	13 307
Total Assets Less Current Liabilities	34 346	41 081	39 804	41 617	29 938	29 718	7 697	26 219	2 735	15 359	2 512	18 230
Accruals Deferred Income					900	60
Creditors Due Within One Year	34 127	27 891	20 130	18 855	11 949	13 073	26 051
Provisions For Liabilities Charges	632	632	632	632	632	632
Tangible Fixed Assets Additions		400	552
Tangible Fixed Assets Cost Or Valuation	41 955	42 355	42 907	42 908	42 908
Tangible Fixed Assets Depreciation	29 804	31 600	33 168	34 466	35 686
Tangible Fixed Assets Depreciation Charged In Period		1 796	1 567	1 298	1 220

Executives who have control over this firm are as follows: Craig H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig H.

Notified on 8 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam H.

Notified on 8 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 8 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 31 December 2016

Ceased on 8 May 2018

Nature of control:

1/2 or less of shares

Elizabeth L.

Notified on 31 December 2016

Ceased on 8 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Motor Mechanic in Mansfield, posted on Thursday 26th March 2015
Region / City	Midlands, Mansfield
Industry	Automobile repair and sales
Job type	full time
Contact by phone	01623628165


Vehicle Technician - Qualified in Mansfield, posted on Thursday 7th August 2014
Region / City	Midlands, Mansfield
Industry	Automobile repair and sales services
Job type	full time
Contact by phone	01623628165

Motor Mechanic in Mansfield, posted on Thursday 26th March 2015

Region / City

Midlands, Mansfield

Industry

Automobile repair and sales

Job type

full time

Contact by phone

01623628165

Vehicle Technician - Qualified in Mansfield, posted on Thursday 7th August 2014

Region / City

Midlands, Mansfield

Industry

Automobile repair and sales services

Job type

full time

Contact by phone

01623628165

Park Garage (mansfield Woodhouse) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Stephen H.

Liam H.

John L.

Elizabeth L.

John L.

Elizabeth L.

John C.

John R.

Stuart B.

People with significant control

Craig H.

Liam H.

Stephen H.

John L.

Elizabeth L.

Accounts Documents

Jobs and Vacancies at Park Garage (mansfield Woodhouse) Ltd

Company filings

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