Victoria Garage U.k. Ltd
3rd Floor Temple Point 1 Temple Row B2 5LG Birmingham
Number: 05417990
Incorporation date: 2005-04-07
Dissolution date: 2021-03-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2005 is the year of the establishment of Victoria Garage U.k. Limited, the company which was located at 3rd Floor Temple Point, 1 Temple Row, Birmingham. It was registered on 7th April 2005. The company's registration number was 05417990 and its postal code was B2 5LG. This company had existed on the British market for about sixteen years up until 7th March 2021.
Jaine W. was the firm's director, formally appointed in 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 280 259 | 282 432 | 285 367 | 164 701 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 047 | 2 188 | 8 825 | 401 |
| Current Assets | 30 007 | 48 080 | 40 267 | 27 851 |
| Debtors | 19 960 | 44 892 | 30 442 | 26 450 |
| Intangible Fixed Assets | 94 000 | 92 000 | 90 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 280 259 | 282 432 | 285 367 | 164 701 |
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 324 672 | 318 401 | 313 966 | 352 981 |
| Capital & Reserves | ||||
| Called Up Share Capital | 33 | 33 | 33 | 33 |
| Profit Loss Account Reserve | 186 226 | 190 399 | 195 334 | 164 668 |
| Shareholder Funds | 280 259 | 282 432 | 285 367 | 164 701 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 113 860 | 103 871 | ||
| Creditors Due Within One Year Total Current Liabilities | 54 560 | 72 178 | ||
| Fixed Assets | 418 672 | 410 401 | 403 966 | 352 981 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -24 553 | -24 098 | -25 116 | -65 024 |
| Other Aggregate Reserves | 94 000 | 92 000 | 90 000 | |
| Tangible Fixed Assets Additions | 697 | 2 752 | 47 098 | |
| Tangible Fixed Assets Cost Or Valuation | 348 166 | 348 863 | 351 615 | 398 713 |
| Tangible Fixed Assets Depreciation | 23 494 | 30 462 | 37 649 | 45 732 |
| Tangible Fixed Assets Depreciation Charge For Period | 6 968 | |||
| Total Assets Less Current Liabilities | 394 119 | 386 303 | 378 850 | 287 957 |
| Creditors Due After One Year | 103 871 | 93 483 | 121 290 | |
| Creditors Due Within One Year | 72 178 | 65 383 | 92 875 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 10 000 | |||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | -100 000 | |||
| Number Shares Allotted | 33 | 33 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 966 | |||
| Share Capital Allotted Called Up Paid | 33 | 33 | 33 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 187 | 8 083 | ||
| Amount Specific Advance Or Credit Directors | 40 150 | 26 035 | 24 147 | |
Role: Director
Appointed: 10 February 2008
Latest update: 4 March 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Confirmation statement next due date | 21 April 2017 |
| Return last made up date | 07 April 2015 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 April 2015 |
(2 pages)