Pembroke Road Garage Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Registered with number 04953532 twenty one years ago, Pembroke Road Garage Limited is a Private Limited Company. The firm's latest mailing address is Suite 1, Liberty House, South Liberty Lane Bristol. This business's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Pembroke Road Garage Ltd filed its account information for the financial year up to 2022-11-30. The firm's latest confirmation statement was filed on 2022-11-05.

On April 27, 2017, the corporation was searching for a Motor Mechanic / Technician (Qualified) to fill a full time vacancy in the automotive sales and repair in Bristol, South West. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 0117 9827396.

Given this specific firm's constant development, it became vital to acquire other executives: Gregory H. and Timothy H. who have been supporting each other since November 2003 to fulfil their statutory duties for this limited company. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Aileen H. as a secretary since November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	37 711	41 328	25 587

Balance Sheet
Cash Bank In Hand	16 583	24 494	9 540
Current Assets	35 793	41 292	25 763	29 915	53 158	49 093	49 921	146 795	94 157	147 127	161 164
Debtors	17 910	15 473	14 873
Net Assets Liabilities								67 465	41 626	55 719	106 424
Net Assets Liabilities Including Pension Asset Liability	37 711	41 328	25 587
Stocks Inventory	1 300	1 325	1 350
Tangible Fixed Assets	49 490	48 596	37 874

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 611	41 228	25 487
Shareholder Funds	37 711	41 328	25 587

Other Financial Data
Average Number Employees During Period					7	7	7	6	5	5	5
Creditors			33 005	32 306	35 464	44 566	53 311	50 000	37 000	28 082	18 215
Creditors Due Within One Year	37 850	41 848	33 005
Fixed Assets	49 490	48 596	37 874	40 074	29 842	44 255	34 607	48 555	53 103	42 438	54 203
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	27 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000
Net Current Assets Liabilities	-2 057	-556	-7 242	-2 391	17 694	4 527	-3 390	18 910	25 523	41 363	70 436
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	9 722	6 712	5 045
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 642
Tangible Fixed Assets Cost Or Valuation	92 147	98 789
Tangible Fixed Assets Depreciation	42 657	50 193	60 915
Tangible Fixed Assets Depreciation Charged In Period		11 536	10 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 000
Tangible Fixed Assets Disposals		4 000
Total Assets Less Current Liabilities	47 433	48 040	30 632	37 683	47 536	48 782	31 217	117 465	78 626	83 801	124 639