Race Hill Garage Limited in Launceston, PL15 9BD

Description

Data updated on: 01-11-2023

Race Hill Garage came into being in 2005 as a company enlisted under no 05418932, located at PL15 9BD Launceston at Race Hill. The firm has been in business for 19 years and its official state is active. This firm's SIC code is 45200 - Maintenance and repair of motor vehicles. 30th June 2022 is the last time when company accounts were reported.

Celia S. and Mark S. are the enterprise's directors and have been doing everything they can to help the company since April 2006.

Executives who have control over the firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Celia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 841	47 928	35 368	29 934	69 611	88 395
Current Assets	52 623	69 291	65 714	89 617	103 213	119 036
Debtors	18 832	12 863	20 234	47 327	21 301	15 722
Net Assets Liabilities	5 269	18 042	22 289	51 542	77 372	78 571
Other Debtors	1 016			37 850	268
Property Plant Equipment	34 239	40 880	51 698	53 517	47 350	51 554
Total Inventories	7 950	8 500	10 112	12 356	12 301	14 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	75 135	84 751	96 239	106 788	118 054	130 099
Average Number Employees During Period			6	7	8	7
Corporation Tax Payable	5 984	4 675	960	8 275	8 999
Creditors	77 124	86 092	85 591	81 662	64 390	79 341
Increase From Depreciation Charge For Year Property Plant Equipment		9 616	11 488	10 548	11 266	12 045
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-24 501	-16 801	-19 877	7 955	38 823	39 695
Number Shares Issued Fully Paid		1 000
Other Creditors	55 110	55 473	66 798	61 522	20 910	47 593
Other Taxation Social Security Payable	4 158	5 336	4 946	5 459	6 960	18 066
Par Value Share		1
Property Plant Equipment Gross Cost	109 374	125 631	147 937	160 305	165 404	181 653
Provisions For Liabilities Balance Sheet Subtotal	4 469	6 037	9 532	9 930	8 801	12 678
Total Additions Including From Business Combinations Property Plant Equipment		16 257	22 306	12 368	5 099	16 249
Total Assets Less Current Liabilities	9 738	24 079	31 821	61 472	86 173	91 249
Trade Creditors Trade Payables	11 872	20 608	12 887	6 406	27 521	13 682
Trade Debtors Trade Receivables	17 816	12 863	20 234	9 477	21 033	15 722

Company staff

Celia S.

Role: Director

Appointed: 26 April 2006

Latest update: 31 January 2024

Celia S.

Role: Secretary

Appointed: 10 April 2005

Latest update: 31 January 2024

Mark S.

Role: Director

Appointed: 10 April 2005

Latest update: 31 January 2024

People with significant control

Mark S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Celia S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Race Hill Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia S.

Celia S.

Mark S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark S.

Celia S.

Accounts Documents

Company filings

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