The Guitar Repair Workshop Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

The Guitar Repair Workshop Limited,registered as Private Limited Company, located in 89 Chorley Road, Swinton in Manchester. The main office's located in M27 4AA. The enterprise has been in existence since 2010. The firm's Companies House Registration Number is 07302501. This business's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 30th June 2022 is the last time when company accounts were reported.

According to the latest data, we have only one director in the company: Steven C. (since 2010-07-05). For almost one year Graham C., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in July 2010.

Steven C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571		622

Balance Sheet
Cash Bank On Hand									8 471	8 089	7 117	2 090	4 012	9 294	7 155	5 511
Current Assets	7 364	6 563	6 563	7 058	7 058	7 962	7 962	6 048	13 471	13 089	12 117	12 254	10 445	51 459	13 637	11 993
Debtors											267	5 164	1 433	9 898	1 482	1 482
Net Assets Liabilities									225	-1 009	119	14	-927	-17 972	-21 570	-19 305
Other Debtors											267	5 164	1 433	9 898	1 482	1 482
Property Plant Equipment									1 679	1 343	1 333	1 067	854	683	547	438
Total Inventories									5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	2 364	1 563	1 563	2 058	2 058	2 962	2 962	1 048	8 471
Net Assets Liabilities Including Pension Asset Liability	571	718	622	1 485	1 485	434	434	181	225
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	2 579	2 063	2 063	1 650	1 650	1 540	1 540	2 098	1 679

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	570	717	621	1 484	1 484	433	433	180	224
Shareholder Funds	571		622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 023	3 359	3 693	3 959	4 172	4 343	4 479	4 588
Additions Other Than Through Business Combinations Property Plant Equipment											324
Average Number Employees During Period									1	1	1	3	2	2	2	2
Bank Borrowings														32 000	20 267	13 867
Bank Overdrafts															6 400	6 400
Creditors									14 623	15 172	13 578	13 107	12 064	12 589	15 383	17 786
Increase From Depreciation Charge For Year Property Plant Equipment										336	334	266	213		136	109
Net Current Assets Liabilities	-2 008	-1 345	-1 441	-165	-165	-798	-798	-1 539	-1 152	-2 083	-1 461	-853	-1 619	13 475	-1 746	-5 793
Other Creditors									5 734	8 979	2 752	2 760	3 679	3 680	2 601	2 853
Property Plant Equipment Gross Cost									4 702	4 702	5 026	5 026	5 026	5 026	5 026	5 026
Provisions For Liabilities Balance Sheet Subtotal									302	269	253	200	162	162	104	83
Taxation Social Security Payable									8 889	6 193	10 826	8 369	8 385	8 909	6 382	8 533
Total Assets Less Current Liabilities	571		622	1 485		742	742	559	527	-240	372	214	-765	39 724	-1 199	-5 355
Trade Creditors Trade Payables												1 978
Amount Specific Advance Or Credit Directors											267	5 164	1 433	1 433		252
Amount Specific Advance Or Credit Made In Period Directors												20 897	-3 731		5 519	-23 524
Amount Specific Advance Or Credit Repaid In Period Directors												16 000			15 417	-23 776
Capital Employed		718		1 485	1 485	434	434	181	225
Creditors Due Within One Year	9 372	7 908	8 004	7 223	7 223	8 760	8 760	7 587	14 623
Number Shares Allotted			1		1		1	1	1
Par Value Share			1		1		1	1	1
Provisions For Liabilities Charges						308	308	378	302
Fixed Assets	2 579		2 063
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 219		3 219		3 219		3 619	4 702	4 702
Tangible Fixed Assets Depreciation	640		1 156		1 569		2 079	2 604	3 023
Tangible Fixed Assets Depreciation Charged In Period			516		413		510	525	419
Tangible Fixed Assets Additions							400	1 083

Company staff

Steven C.

Role: Director

Appointed: 05 July 2010

Latest update: 20 February 2024

People with significant control

Steven C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 10 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 September 2012
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	21 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 24 January 2014
Date Approval Accounts	24 January 2014

The Guitar Repair Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Graham C.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies