Victoria Garage (littleborough) Limited in Littleborough, OL15 0HB

Description

Data updated on: 01-11-2023

Registered with number 07816282 thirteen years ago, Victoria Garage (littleborough) Limited was set up as a Private Limited Company. The company's present mailing address is Victoria Garage, Halifax Road Littleborough. The company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. The company's latest financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-19.

The company has just one director presently leading this particular business, specifically Terry K. who's been carrying out the director's tasks since 2011-10-19.

Terence K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-1 153	-1 157

Balance Sheet
Current Assets	22 894	37 174	31 167	41 409	47 908	47 256	96 211
Net Assets Liabilities			-23 745	-12 769	-11 268	4 003	18 840
Cash Bank In Hand	4 760	9 671
Debtors	18 134	27 503
Intangible Fixed Assets	9 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-1 153	-1 157
Tangible Fixed Assets	5 294	4 314

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 253	-1 257
Shareholder Funds	-1 153	-1 157

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 101	1 353	1 311	1 382	1 675
Average Number Employees During Period				3	3	3	4
Creditors			16 704	16 018	30 834	24 222	47 664
Fixed Assets	14 294	11 314	12 873	11 440	10 254	5 775	8 238
Net Current Assets Liabilities	-15 447	-11 114	16 565	27 144	18 863	23 832	59 941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 102	1 753	1 789	1 898	1 809
Total Assets Less Current Liabilities	-1 153	200	29 438	38 584	29 117	29 607	68 179
Advances Credits Directors				1 704	19 063	3 159
Advances Credits Made In Period Directors					20 845
Advances Credits Repaid In Period Directors					3 486
Amount Specific Advance Or Credit Directors					36 563	20 659	12 750
Amount Specific Advance Or Credit Made In Period Directors						9 775	2 000
Amount Specific Advance Or Credit Repaid In Period Directors						25 679	9 909
Creditors Due After One Year		1 357
Creditors Due Within One Year	38 341	48 288
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 765
Tangible Fixed Assets Cost Or Valuation	6 050	6 715
Tangible Fixed Assets Depreciation	756	2 401
Tangible Fixed Assets Depreciation Charged In Period		1 645
Tangible Fixed Assets Disposals		2 100

Company staff

Terry K.

Role: Director

Appointed: 19 October 2011

Latest update: 16 March 2024

People with significant control

Terence K.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Victoria Garage (littleborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry K.

People with significant control

Terence K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies