Southgate Garage (llantrisant) Limited in Llantrisant, Pontyclun, CF72 8AZ

Description

Data updated on: 01-11-2023

This business named Southgate Garage (llantrisant) was started on 1998-02-16 as a Private Limited Company. The company's office can be contacted at Llantrisant, Pontyclun on Old Station Yard Main Road, Cross Inn. When you have to reach the company by mail, the post code is CF72 8AZ. The office registration number for Southgate Garage (llantrisant) Limited is 03511205. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Southgate Garage (llantrisant) Ltd filed its latest accounts for the financial period up to 2023-03-31. The latest confirmation statement was released on 2023-02-02.

According to this firm's executives data, since 2022 there have been two directors: Siobhan W. and Graham W.. In order to provide support to the directors, this firm has been utilizing the skills of Siobhan W. as a secretary since the appointment on 2008-07-01.

Graham W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-11 998	-19 241	2 812	10 813	33 035	31 415

Balance Sheet
Current Assets	34 992	55 624	51 531	31 811	26 813	23 025	33 221	47 491	45 528	86 154	136 372	86 196
Net Assets Liabilities						31 416	34 691	39 379	39 084	47 861	85 563	126 489
Cash Bank In Hand	2	9 625	10 149	100	9 835
Debtors	33 892	41 376	23 749	15 308	6 925
Intangible Fixed Assets			17 355	24 975	17 355
Net Assets Liabilities Including Pension Asset Liability	-11 998	-19 241	2 813	10 813	33 035	31 415
Stocks Inventory	1 098	4 623	17 633	16 403	10 053
Tangible Fixed Assets	21 185	22 524	27 970	26 773	28 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 098	-19 341	2 713	10 713	32 935
Shareholder Funds	-11 998	-19 241	2 812	10 813	33 035	31 415

Other Financial Data
Average Number Employees During Period								7	7	10	8	9
Creditors						39 114	47 966	56 383	51 332	87 463	117 833	62 447
Fixed Assets	21 185	22 524	45 325	51 748	45 456	47 504	49 737	48 271	44 888	49 170	63 036	110 952
Net Current Assets Liabilities	-33 183	-41 765	-42 513	-40 935	-12 421	-16 089	14 746	8 892	5 804	-1 309	22 527	29 348
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 240	5 599
Total Assets Less Current Liabilities	-11 998	-19 241	2 812	10 813	33 035	31 415	34 991	39 379	39 084	47 861	85 563	140 300
Creditors Due Within One Year	68 175	97 389	94 043	72 746	39 234	39 114
Intangible Fixed Assets Additions			17 355	7 620
Intangible Fixed Assets Cost Or Valuation			17 355	24 975	24 975
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment					7 620
Intangible Fixed Assets Amortisation Charged In Period					7 620
Tangible Fixed Assets Additions		1 339	5 493	2 360	8 577
Tangible Fixed Assets Cost Or Valuation	39 911	41 250	46 743	49 103	53 435
Tangible Fixed Assets Depreciation	18 726	18 726	18 773	22 330	25 334
Tangible Fixed Assets Depreciation Charged In Period			47	3 557	3 004
Tangible Fixed Assets Disposals					4 245
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Siobhan W.

Role: Director

Appointed: 01 February 2022

Latest update: 4 March 2024

Siobhan W.

Role: Secretary

Appointed: 01 July 2008

Latest update: 4 March 2024

Graham W.

Role: Director

Appointed: 02 February 2000

Latest update: 4 March 2024

Robert W.

Role: Director

Appointed: 02 February 2000

Resigned: 01 July 2008

Latest update: 4 March 2024