Staveley Garages Limited in Halifax, HX1 2EG

Description

Data updated on: 01-11-2023

The exact date the firm was established is Mon, 31st Jul 1933. Started under company registration number 00278403, this company is classified as a Private Limited Company. You can reach the main office of this company during business hours under the following location: Carlton House Bull Close Lane, HX1 2EG Halifax. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Staveley Garages Ltd reported its account information for the financial year up to December 31, 2021. The company's most recent confirmation statement was released on January 14, 2023.

According to the official data, this firm is directed by a solitary director: Wayne D., who was formally appointed in March 1991. That firm had been controlled by Margaret H. till Tue, 5th Oct 2021. Additionally a different director, including Michael D. resigned in May 2014. In order to support the directors in their duties, this specific firm has been utilizing the skills of Anthony W. as a secretary since the appointment on Tue, 19th Jan 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	552 798	550 881	546 937	541 142	502 764

Balance Sheet
Cash Bank In Hand	5 552	219	3 150	2 614	212 801
Cash Bank On Hand					212 801	480 087	456 283	425 374	393 376	373 311	376 329	410 189
Current Assets	212 940	213 670	206 212	203 766	212 801	482 181	456 575	428 062	395 028	373 722	376 803	410 561
Debtors	207 388	213 451	203 062	201 152		2 094	292	2 688	1 652	411	474	372
Other Debtors							244	252	408	411	224	372
Tangible Fixed Assets	375	403	302	135 000	330 000

Capital & Reserves
Called Up Share Capital	900 000	900 000	900 000	900 000	900 000
Profit Loss Account Reserve	-460 760	-462 677	-466 621	-472 416	-397 236
Shareholder Funds	552 798	550 881	546 937	541 142	502 764

Other Financial Data
Accrued Liabilities					7 393	6 733	10 900
Amounts Owed By Group Undertakings						1 920
Amounts Owed To Group Undertakings					238 217	538 011	86 091	86 091	86 091	86 091	86 091	86 091
Average Number Employees During Period						3	3	3	3	3	1	1
Creditors					264 908	558 786	111 241	104 338	98 451	107 718	113 427	117 710
Creditors Due Within One Year	20 388	23 063	19 448	22 495	264 908
Fixed Assets	360 246	360 274	360 173	359 871	554 871	554 871	554 871	442 405	450 898	477 896	505 450	540 738
Investment Property					330 000	330 000	330 000	368 817	378 760	405 758	433 312	468 600
Investment Property Fair Value Model					330 000	330 000	330 000	368 817	378 760	405 758	433 312	468 600
Investments Fixed Assets	224 871	224 871	224 871	224 871	224 871	224 871	224 871	73 588	72 138	72 138	72 138	72 138
Investments In Group Undertakings					224 871	224 871	224 871	73 588	72 138	72 138	72 138	72 138
Net Current Assets Liabilities	192 552	190 607	186 764	181 271	-52 107	-76 605	345 334	323 724	296 577	266 004	263 376	292 851
Number Shares Allotted		900 000	900 000	900 000	900 000
Other Creditors							1	24 939	17 918	17 966	21 770	26 289
Other Taxation Social Security Payable					1 508	1 367	1 324	-6 692	-5 558	3 661	5 566	5 330
Par Value Share		1	1	1	1
Prepayments						174	244
Revaluation Reserve	113 558	113 558	113 558	113 558
Share Capital Allotted Called Up Paid	900 000	900 000	900 000	900 000	900 000
Tangible Fixed Assets Additions		162			330 000
Tangible Fixed Assets Cost Or Valuation	500	662	662	135 000	330 000
Tangible Fixed Assets Depreciation	125	259	360
Tangible Fixed Assets Depreciation Charged In Period		134	101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				360
Tangible Fixed Assets Disposals				662	135 000
Total Assets Less Current Liabilities	552 798	550 881	546 937	541 142	502 764	478 266	900 205	766 129	747 475	743 900	768 826	833 589
Trade Creditors Trade Payables					5 115
Trade Debtors Trade Receivables							48	2 436	1 244		250