Springfield Garage (knottingley) Limited, WF11 8BG

Description

Data updated on: 01-11-2023

00657561 is a reg. no. of Springfield Garage (knottingley) Limited. The company was registered as a Private Limited Company on April 27, 1960. The company has been in this business for the last sixty four years. This business may be reached at 108 Weeland Road, Knottingley in Brotherton. The company's area code assigned to this address is WF11 8BG. The firm's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-04-04.

Springfield Garage (knottingley) Ltd is a small-sized vehicle operator with the licence number OB0225164. The firm has one transport operating centre in the country. In their subsidiary in Knottingley on Low Green, 1 machine is available.

The info we gathered detailing this firm's management shows us a leadership of two directors: William S. and Marian S. who assumed their respective positions on March 15, 1997 and December 31, 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	450 106	433 971	431 303	401 937

Balance Sheet
Cash Bank On Hand				18 874	20 269	28 700	14 989	25 299	31 476	6 793	4 221
Current Assets	619 450	550 900	753 459	697 258	691 187	601 409	662 570	720 581	754 683	1 013 982	908 436
Debtors	181 298	180 701	290 273	306 736	207 089	140 130	122 043	127 562	91 766	103 180	89 102
Net Assets Liabilities				401 937	405 830	398 051	410 875	470 657	675 498	674 742	723 020
Other Debtors					113 768	52 374	46 446	6 230	633	591	12 104
Property Plant Equipment				532 080	515 918	498 314	494 864	489 850	583 332	561 835	549 284
Total Inventories				371 648	463 829	432 579	525 538	567 720	631 441	904 009	815 113
Cash Bank In Hand	30 343	9 447	16 871	18 874
Net Assets Liabilities Including Pension Asset Liability		433 971	431 303	401 937
Stocks Inventory	407 809	360 752	446 315	371 648
Tangible Fixed Assets	553 003	543 638	545 590	532 080

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	206 622	196 164	199 173	175 484
Shareholder Funds	450 106	433 971	431 303	401 937

Other Financial Data
Accrued Liabilities Deferred Income							65 232	95 664	78 786	28 469	62 450
Accumulated Depreciation Impairment Property Plant Equipment				327 171	349 177	365 313	299 021	322 631	256 399	278 794	285 920
Average Number Employees During Period					23	24	24	24	19	19	19
Bank Borrowings Overdrafts					230 704	45 502	20 222	4 125	22 245	71 201	76 510
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										66 415	66 415
Corporation Tax Payable							4 000	17 418	35 305	20 330
Creditors				66 218	40 028	13 443	739 601	731 276	604 019	861 512	707 413
Deferred Tax Liabilities							6 960	8 500	8 500	5 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 411	89 165		-1 334		-14 083
Disposals Property Plant Equipment						6 012	90 069		-1 357		-16 583
Dividends Paid On Shares								10 000
Finance Lease Liabilities Present Value Total					89 869	44 194	56 559	101 586	77 394	219 290	133 149
Finished Goods Goods For Resale							525 538	567 720	631 441	904 009	815 113
Fixed Assets	553 005	543 640	545 592	532 082	515 920	498 316	494 866	489 852	583 334	561 837	549 286
Increase Decrease In Depreciation Impairment Property Plant Equipment								6 270	8 273	4 302	6 433
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 540		-3 102
Increase From Depreciation Charge For Year Property Plant Equipment					22 006	21 547	22 873	23 610	25 102	22 395	21 208
Investments							2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2
Investments In Other Entities Measured Fair Value								2	2	2	2
Loans From Directors							79 320	41 166	20 320	35 641	35 474
Net Current Assets Liabilities	-102 899	-109 669	-15 964	-57 395	-64 063	-81 537	-77 031	-10 695	150 664	152 470	201 023
Other Creditors					40 028	13 443	296 302	134 471	116 427	89 835	78 849
Other Taxation Social Security Payable					21 898	43 320	44 524	35 491	56 728	35 168
Prepayments Accrued Income							39 388	29 774	34 907	34 535	36 789
Property Plant Equipment Gross Cost				859 251	865 095	863 627	793 885	812 481	839 731	840 629	835 204
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-90 000
Taxation Including Deferred Taxation Balance Sheet Subtotal							-6 960	-8 500	-8 500	-5 398	-3 122
Taxation Social Security Payable										55 498	87 770
Total Additions Including From Business Combinations Property Plant Equipment					5 844	4 544	20 327	18 596	3 607	898	11 157
Total Assets Less Current Liabilities	450 106	433 971	529 628	474 687	451 857	416 779	417 835	479 157	733 998	714 307	750 309
Total Borrowings				169 019	320 573	89 696	76 811	103 691	149 640	324 658	249 315
Total Increase Decrease From Revaluations Property Plant Equipment									25 000
Trade Creditors Trade Payables					111 857	215 285	321 994	301 355	196 814	361 578	233 211
Trade Debtors Trade Receivables					93 321	87 756	75 597	91 558	56 226	68 054	40 209
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Bank Overdrafts				138 172	230 704	45 502	20 222
Creditors Due After One Year			92 018	66 218
Creditors Due Within One Year	722 349	660 569	769 423	754 653
Number Shares Allotted		5 000	5 000	5 000
Other Investments Other Than Loans					2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				6 532	5 999	5 285	6 960
Provisions For Liabilities Charges			6 307	6 532
Revaluation Reserve	238 484	232 807	227 130	221 453
Secured Debts	188 196	173 435	213 716	169 019
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		10 838	21 833	9 395
Tangible Fixed Assets Cost Or Valuation	819 185	830 023	851 856	859 251
Tangible Fixed Assets Depreciation	266 182	286 385	306 266	327 171
Tangible Fixed Assets Depreciation Charged In Period		20 203	19 881	22 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 263
Tangible Fixed Assets Disposals				2 000

Company staff

William S.

Role: Secretary

Appointed: 02 May 2021

Latest update: 23 March 2024

William S.

Role: Director

Appointed: 15 March 1997

Latest update: 23 March 2024

Marian S.

Role: Director

Appointed: 31 December 1991

Latest update: 23 March 2024

People with significant control

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

William S.

Notified on 8 November 2021

Nature of control:

substantial control or influence

Malcolm S.

Notified on 10 December 2016

Ceased on 2 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 4th November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4th November 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Springfield Garage (knottingley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

William S.

Marian S.

Malcolm S.

People with significant control

William S.

Malcolm S.

Accounts Documents

Company Vehicle Operator Data

Olympia Garage

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