Park Garage (salford) Limited in Warrington, WA3 4HH

Description

Data updated on: 01-11-2023

Park Garage (salford) came into being in 2003 as a company enlisted under no 04743848, located at WA3 4HH Warrington at 1 Broseley Avenue. It has been in business for 21 years and its last known status is active. The company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-04-24.

There's a team of two directors controlling the following limited company right now, namely Lesley W. and George W. who have been performing the directors responsibilities since May 2003. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Lesley W. as a secretary since 2003.

George W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 163	75 167	70 943	68 192	71 557

Balance Sheet
Current Assets	40 670	18 326	18 049	17 663	20 414	28 724	31 627	41 677	47 939	72 007	80 083	99 930
Net Assets Liabilities					71 557	75 627	78 984	87 720	82 117	113 060	117 821	127 392
Cash Bank In Hand	25 149	11 036	11 364	11 163	13 472
Debtors	14 021	5 790	5 210	4 850	5 447
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities Including Pension Asset Liability	90 163	75 167	70 943	68 192	71 557
Stocks Inventory	1 500	1 500	1 475	1 650	1 495
Tangible Fixed Assets	5 736	4 302	3 227	2 422	1 817

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	90 161	75 165	70 941	68 190	71 555
Shareholder Funds	90 163	75 167	70 943	68 192	71 557

Other Financial Data
Average Number Employees During Period									5	7	7	7
Creditors					30 674	34 460	33 666	36 030	48 127	44 200	46 476	56 578
Fixed Assets	85 736	84 302	83 227	82 422	81 817	81 363	81 023	82 073	82 305	85 253	84 214	84 040
Net Current Assets Liabilities	4 427	-9 135	18 049	-14 230	-10 260	-5 736	-2 039	5 647	-188	27 807	33 607	43 352
Total Assets Less Current Liabilities	90 163	102 628	70 943	68 192	71 557	75 627	78 984	87 720	82 117	113 060	117 821	127 392
Creditors Due Within One Year	36 243	27 461	30 333	31 893	30 674
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted			2	2
Par Value Share			1	1
Creditors Due After One Year		27 461	30 333
Tangible Fixed Assets Cost Or Valuation	25 594	25 594	25 594	25 594	25 594
Tangible Fixed Assets Depreciation	19 858	21 292	22 367	23 172	23 777
Tangible Fixed Assets Depreciation Charged In Period		1 434	1 075	805	605
Share Capital Allotted Called Up Paid			2	2

Company staff

Lesley W.

Role: Director

Appointed: 27 May 2003

Latest update: 16 February 2024

Lesley W.

Role: Secretary

Appointed: 27 May 2003

Latest update: 16 February 2024

George W.

Role: Director

Appointed: 27 May 2003

Latest update: 16 February 2024

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Park Garage (salford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Lesley W.

George W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

George W.

Accounts Documents

Company filings

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