Station Road Garage (heacham) Limited in King's Lynn, PE31 7EX

Website

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www.stationroadgarageheacham.co.uk

Description

Data updated on: 01-11-2023

The firm referred to as Station Road Garage (heacham) was founded on 2012-04-04 as a Private Limited Company. This enterprise's head office may be gotten hold of in King's Lynn on 33 Station Road, Heacham. In case you need to contact this business by post, its post code is PE31 7EX. The registration number for Station Road Garage (heacham) Limited is 08020261. This enterprise's registered with SIC code 45200 - Maintenance and repair of motor vehicles. The company's most recent annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-14.

When it comes to the following limited company, most of director's responsibilities have been carried out by Alan B., Graham B. and Stephen B.. As for these three individuals, Alan B. has managed limited company the longest, having become one of the many members of officers' team on April 2012.

Executives with significant control over the firm are: Mavis B. owns 1/2 or less of company shares. Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 136

Balance Sheet
Cash Bank On Hand							201 470	259 797
Current Assets	75 289	131 453	157 413	124 693	162 196	212 106	218 342	305 162
Debtors	7 393						15 595	39 415
Net Assets Liabilities		125 962	196 120	156 432	170 303	193 205	191 266	263 602
Property Plant Equipment							72 448	76 804
Total Inventories							5 850	5 950
Cash Bank In Hand	61 471
Intangible Fixed Assets	189 000
Net Assets Liabilities Including Pension Asset Liability	2 136
Stocks Inventory	6 425
Tangible Fixed Assets	35 641

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	2 133
Shareholder Funds	2 136

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 916	2 586	2 596	3 238	2 596	2 202
Accumulated Amortisation Impairment Intangible Assets								210 000
Accumulated Depreciation Impairment Property Plant Equipment							53 473	52 404
Average Number Employees During Period		9	9	9	9	8	8	9
Creditors		150 501	90 408	79 092	76 657	91 711	101 895	118 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 616
Disposals Property Plant Equipment								31 127
Fixed Assets	224 641	145 316	128 537	110 701	85 108	72 640	72 448	76 804
Increase From Depreciation Charge For Year Property Plant Equipment								19 547
Intangible Assets Gross Cost								210 000
Net Current Assets Liabilities	-216 905	-16 438	70 169	48 327	88 433	123 161	118 818	186 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 610	3 164	2 726	2 894	2 766	4 573
Property Plant Equipment Gross Cost							125 921	129 208
Total Additions Including From Business Combinations Property Plant Equipment								34 414
Total Assets Less Current Liabilities	7 736	128 878	198 706	159 028	173 541	195 801	191 266	263 602
Advances Credits Directors						1 186	2 697	14 111
Advances Credits Made In Period Directors							15 500	11 414
Advances Credits Repaid In Period Directors							9 488
Creditors Due Within One Year	292 194
Intangible Fixed Assets Additions	210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000
Intangible Fixed Assets Amortisation Charged In Period	21 000
Intangible Fixed Assets Cost Or Valuation	210 000
Number Shares Allotted	3
Par Value Share	1
Provisions For Liabilities Charges	5 600
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	47 937
Tangible Fixed Assets Cost Or Valuation	47 521
Tangible Fixed Assets Depreciation	11 880
Tangible Fixed Assets Depreciation Charged In Period	11 880
Tangible Fixed Assets Disposals	416

Company staff

Alan B.

Role: Director

Appointed: 04 April 2012

Latest update: 11 February 2024

Graham B.

Role: Director

Appointed: 04 April 2012

Latest update: 11 February 2024

Stephen B.

Role: Director

Appointed: 04 April 2012

Latest update: 11 February 2024

People with significant control

Mavis B.

Notified on 31 August 2018

Nature of control:

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less 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 27 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Station Road Garage (heacham) Limited

General information

Name:

Office Address:

Contact information

Website

www.stationroadgarageheacham.co.uk

Description

Financial data based on annual reports

Company staff

Alan B.

Graham B.

Stephen B.

Barbara K.

People with significant control

Mavis B.

Graham B.

Stephen B.

Accounts Documents

Company filings

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