Rose Hill Park Garage Limited in Surrey, SM1 3EU

Website

Zoom

www.rosehillparkgarage.co.uk

Description

Data updated on: 01-11-2023

Rose Hill Park Garage Limited has existed in the business for 33 years. Registered with number 02668196 in 1991, it is located at 2a Rose Hill, Surrey SM1 3EU. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time company accounts were reported.

When it comes to the following company, a number of director's duties have so far been performed by Neil P. and Omkar P.. When it comes to these two executives, Omkar P. has supervised company the longest, having become a part of directors' team on February 2014.

Executives who control the firm include: Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omkar P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 867	15 614	25 442	132 545	4

Balance Sheet
Current Assets	247 126	28 187	57 358	176 551	104 923	2 998		50 064	123 306	52 481	72 258	93 971
Net Assets Liabilities							-6 459	-5 657	31 903	26 109	26 468	14 445
Cash Bank In Hand	245 607	26 887	56 158	26 551	101 925
Cash Bank On Hand					101 925
Debtors	119			150 000	2 998	2 998
Other Debtors					2 998	2 998
Stocks Inventory	1 400	1 300	1 200
Tangible Fixed Assets	2 036	1 527	1 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	222 865	15 612	25 440	132 543	2
Shareholder Funds	222 867	15 614	25 442	132 545	4

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 000	-1 000			-875
Average Number Employees During Period						2		5	5	6	6	6
Creditors					104 919	9 457	6 459	165 751	181 820	90 877	83 549	92 506
Fixed Assets								111 030	91 417	64 505	37 759	13 855
Net Current Assets Liabilities	220 831	14 087	24 297	132 545	4	-6 459	-6 459	-115 687	-58 514	-38 396	-11 291	1 465
Other Creditors					104 919	9 457	6 459
Total Assets Less Current Liabilities	222 867	15 614	25 442	132 545	4	-6 459	-6 459	-4 657	32 903	26 109	26 468	15 320
Creditors Due Within One Year	26 295	14 100	33 061	44 006	104 919
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 899	12 899	12 899
Tangible Fixed Assets Depreciation	10 863	11 372	11 754
Tangible Fixed Assets Depreciation Charged In Period		509	382	35
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 789
Tangible Fixed Assets Disposals				12 899