Saxondale Garage Limited in Nottingham, NG13 8AY

Description

Data updated on: 01-11-2023

Based in Saxondale Garage Ltd, Nottingham NG13 8AY Saxondale Garage Limited is categorised as a Private Limited Company registered under the 04704290 registration number. The company was set up on 2003/03/19. Saxondale Garage Limited was registered 15 years ago under the name of Timberland Sheds. The firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time the accounts were filed.

When it comes to this specific limited company, just about all of director's obligations have so far been executed by Carl B. who was formally appointed in 2003 in March.

Carl B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Saxondale Garage Limited 2009-03-24
Timberland Sheds Limited 2003-03-19

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			-60 317	-60 845	-63 461

Balance Sheet
Cash Bank On Hand					1 848	1 436	1 164
Current Assets	11 672	13 490	12 355	10 844	7 848	7 551		7 184	8 087	7 557	9 448	8 680
Debtors			1 300			115	253
Net Assets Liabilities					-63 629	-65 038		-62 172	-59 478	-65 001	-63 769	-64 184
Other Debtors						115
Property Plant Equipment					839
Total Inventories					6 000	6 000	6 000
Cash Bank In Hand	5 672	7 490	5 055	4 844	1 848
Net Assets Liabilities Including Pension Asset Liability	-54 797	-53 712	-60 317	-60 845	-63 461
Stocks Inventory	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	11 337	3 203	2 515	1 677	839

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-54 800	-53 715	-60 320	-60 848	-63 464
Shareholder Funds			-60 317	-60 845	-63 461

Other Financial Data
Accrued Liabilities Deferred Income									504	561	720	720
Accumulated Depreciation Impairment Property Plant Equipment					38 424	39 263
Average Number Employees During Period					3	3		1	1	1	1	1
Creditors					72 148	72 589	70 743	69 356	67 061	71 997	73 685	73 291
Fixed Assets			2 515	1 677	839						1 188	1 147
Increase From Depreciation Charge For Year Property Plant Equipment						839
Net Current Assets Liabilities	10 267	11 869	9 726	-62 522	-64 300	-65 038	-63 326	-62 172	-58 974	-64 440	-64 237	-64 611
Other Creditors					71 130	70 368
Property Plant Equipment Gross Cost					39 263	39 263
Provisions For Liabilities Balance Sheet Subtotal					168
Taxation Social Security Payable					14
Total Assets Less Current Liabilities	21 604	15 072	12 241		-63 461	-65 038	-63 326	-62 172	-58 974	-64 440	-63 049	-63 464
Trade Creditors Trade Payables					1 004	2 221
Finished Goods Goods For Resale						6 000	6 000
Number Shares Allotted		3	3	3	3		1
Par Value Share		1	1	1	1		1
Capital Employed	-54 797	-53 712	-60 317
Creditors Due After One Year	76 401	68 784	72 558
Creditors Due Within One Year	1 405	1 621	2 629	73 366	72 148
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			3 354
Tangible Fixed Assets Cost Or Valuation	35 909	35 909	39 263
Tangible Fixed Assets Depreciation	24 572	32 706	36 748
Tangible Fixed Assets Depreciation Charged In Period		8 134	4 042
Value Shares Allotted			3	3	3