Salisbury Garage Limited in Yorkshire, HU3 6UU

Website

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www.salisbury-garage.co.uk

Description

Data updated on: 01-11-2023

The firm operates as Salisbury Garage Limited. It first started 21 years ago and was registered under 04764678 as the reg. no. This particular office of this firm is based in Yorkshire. You may visit them at 650 Anlaby Road, Hull. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Salisbury Garage Ltd released its latest accounts for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-14.

For 21 years, the business has only been overseen by an individual managing director: David B. who has been caring of it since May 14, 2003. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Maria B. as a secretary since May 2003.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 533	11 609	15 989	26 193	41 509	51 966

Balance Sheet
Cash Bank In Hand	23 985	18 021	28 331	33 168	48 930	49 332
Cash Bank On Hand						49 332	43 381	37 099	34 979	86 370	106 699	101 125
Current Assets	27 071	20 553	32 410	39 169	53 632	63 017	60 841	53 207	44 872	95 462	111 734	111 097
Debtors	1 666	692	1 359	3 461	2 312	8 945	11 260	9 428	3 443	5 272	2 465	7 282
Other Debtors						6 155	6 460	7 860	690	4 475
Property Plant Equipment						21 570	21 628	22 187	20 790	16 576	15 210	13 451
Stocks Inventory	1 420	1 840	2 720	2 540	2 390	4 740
Tangible Fixed Assets	13 716	12 725	13 605	16 564	19 257	21 570
Total Inventories						4 740	6 200	6 680	6 450	3 820	2 570	2 690
Net Assets Liabilities									54 974	51 552	56 995	61 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 532	11 608	15 988	26 192	41 508	51 965
Shareholder Funds	15 533	11 609	15 989	26 193	41 509	51 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 433	23 043	25 814	25 800	28 829	31 458	34 282
Average Number Employees During Period							6	6	6	6	5	5
Creditors						32 621	21 864	13 828	10 688	50 000	40 000	30 000
Creditors Due Within One Year	25 254	21 669	30 026	29 540	31 380	32 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 971	455	3 143	855	338
Disposals Property Plant Equipment							6 150	545	4 406	2 058	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 581	3 226	3 129	3 884	2 967	2 824
Net Current Assets Liabilities	1 817	-1 116	2 384	9 629	22 252	30 396	38 977	39 379	34 184	84 976	81 785	77 550
Number Shares Allotted		1	1	1	1	1
Other Creditors						20 548	7 811	991	900	1 115	6 095	1 200
Other Taxation Social Security Payable						8 187	7 866	5 183	4 498	3 385	7 284	9 323
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						44 003	44 671	48 001	46 590	45 405	46 668	47 733
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 029	2 913	5 168	9 100	5 724
Tangible Fixed Assets Cost Or Valuation	27 176	28 205	31 118	36 286	38 279	44 003
Tangible Fixed Assets Depreciation	13 460	15 480	17 513	19 722	19 022	22 433
Tangible Fixed Assets Depreciation Charged In Period		2 020	2 033	2 209	2 616	3 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 316
Tangible Fixed Assets Disposals					7 107
Total Additions Including From Business Combinations Property Plant Equipment							6 818	3 875	2 995	873	2 763	1 065
Total Assets Less Current Liabilities	15 533	11 609	15 989	26 193	41 509	51 966	60 605	61 566	54 974	101 552	96 995	91 001
Trade Creditors Trade Payables						3 886	6 187	7 654	5 290	5 986	6 570	13 024
Trade Debtors Trade Receivables						2 790	4 800	1 568	2 753	797	2 465	7 282
Bank Borrowings Overdrafts										50 000	40 000	30 000

Company staff

Maria B.

Role: Secretary

Appointed: 14 May 2003

Latest update: 2 January 2024

David B.

Role: Director

Appointed: 14 May 2003

Latest update: 2 January 2024

People with significant control

David B.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Salisbury Garage Limited

General information

Name:

Office Address:

Contact information

Website

www.salisbury-garage.co.uk

Description

Financial data based on annual reports

Company staff

Maria B.

David B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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