Sharpthorne Village Garage Limited in Surrey, RH6 9QA

Description

Data updated on: 01-11-2023

This Sharpthorne Village Garage Limited firm has been operating offering its services for 18 years, having started in 2006. Registered under the number 05896352, Sharpthorne Village Garage is categorised as a Private Limited Company located in Streathbourne House, Redehall, Surrey RH6 9QA. This business's SIC code is 47110 which means . 31st December 2022 is the last time the company accounts were filed.

Since Friday 4th August 2006, this specific company has only been guided by one director: Andrew J. who has been leading it for 18 years. Furthermore, the managing director's responsibilities are supported by a secretary - Carol J., who joined the company in August 2006.

Andrew J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	22 421	56 651	3 469	29 413	53 040

Balance Sheet
Cash Bank In Hand	11 511	31 797	3 993	19 820	18 140
Current Assets	45 383	73 152	41 058	54 339	137 531
Debtors	6 672	11 655	9 516	4 364	1 593
Net Assets Liabilities Including Pension Asset Liability	22 421	56 651	3 469	29 413	53 040
Stocks Inventory	27 200	20 700	27 549	30 155	117 798
Tangible Fixed Assets	57 848	46 365	38 542	29 286	22 430

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 419	56 649	3 467	29 411	53 038
Shareholder Funds	22 421	56 651	3 469	29 413	53 040

Other Financial Data
Creditors Due After One Year	17 920	8 315	6 209
Creditors Due Within One Year	62 890	86 741	69 922	54 212	106 921
Fixed Assets	57 848	46 365	38 542	29 286	22 430
Net Current Assets Liabilities	-17 507	-18 231	-28 863	127	30 610
Tangible Fixed Assets Additions		3 971	5 025	507	620
Tangible Fixed Assets Cost Or Valuation	143 923	147 894	152 919	153 426	154 046
Tangible Fixed Assets Depreciation	86 075	101 529	114 377	124 140	131 616
Tangible Fixed Assets Depreciation Charged In Period		15 454	12 848	9 762	7 476
Total Assets Less Current Liabilities	40 341	28 134	9 678	29 413	53 040

Company staff

Andrew J.

Role: Director

Appointed: 04 August 2006

Latest update: 10 March 2024

Carol J.

Role: Secretary

Appointed: 04 August 2006

Latest update: 10 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Sharpthorne Village Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Carol J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew J.

Accounts Documents

Company filings

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