Village Garage (colden Common) Limited in Winchester, SO21 1RY

Description

Data updated on: 01-11-2023

Village Garage (colden Common) came into being in 2008 as a company enlisted under no 06635334, located at SO21 1RY Winchester at The Village Garage Main Road. The firm has been in business for sixteen years and its current state is active. This business's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Sun, 31st Jul 2022 is the last time when account status updates were filed.

Considering this specific firm's constant growth, it was vital to acquire other directors: Jack M., Fiona L. and David L. who have been collaborating since 2017-11-24 to promote the success of this specific company. Furthermore, the director's duties are regularly backed by a secretary - Fiona L., who was selected by this company in 2008.

Executives who control the firm include: Fiona L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 821	33 377	35 135	37 647	30 201	56 380

Balance Sheet
Cash Bank On Hand							18 001	46 787	63 157	103 655	170 484	199 678	243 455
Current Assets	31 003	27 683	37 785	37 386	28 884	29 647	22 738	52 777	75 248	126 026	190 171	201 078	245 461
Debtors	9 805	7 608	22 635	8 715	4 737	4 935	4 737	5 160	11 406	21 201	17 942	122
Net Assets Liabilities							1 613	24 497	44 146	76 206	128 999	202 400	249 280
Other Debtors								5 160	8 588	18 125	17 942	122
Property Plant Equipment							63 336	54 187	50 010	46 470	62 681	103 703	96 563
Total Inventories								830	685	1 170	1 745	1 278	2 006
Cash Bank In Hand	16 448	15 325	10 150	23 671	19 147	18 212
Net Assets Liabilities Including Pension Asset Liability	15 821	33 377	35 135	37 647
Stocks Inventory	4 750	4 750	5 000	5 000	5 000	6 500
Tangible Fixed Assets	69 652	65 904	61 084	57 619	53 775	51 912

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 819	33 375	35 133	37 645	30 199	56 378
Shareholder Funds	15 821	33 377	35 135	37 647	30 201	56 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 778	53 922	62 650	71 462	82 821	98 336	127 046
Additions Other Than Through Business Combinations Property Plant Equipment								995	4 551	5 272	27 570	56 537	21 570
Average Number Employees During Period							6	6	6	6	6	7	8
Bank Borrowings										24 063	18 625	13 749	8 873
Bank Overdrafts										937	5 547	5 422	5 297
Creditors							84 461	82 467	81 112	72 227	88 818	74 930	72 877
Finance Lease Liabilities Present Value Total											2 708	2 708	2 708
Increase From Depreciation Charge For Year Property Plant Equipment								10 144	8 728	8 812	11 359	15 515	28 710
Net Current Assets Liabilities	-43 544	-26 224	-23 942	-19 972	-23 574	4 468	-61 723	-29 690	-5 864	53 799	101 353	126 148	172 584
Other Creditors							60 605	51 293	54 368	45 534	50 668	26 771	7 309
Property Plant Equipment Gross Cost							107 114	108 109	112 660	117 932	145 502	202 039	223 609
Taxation Social Security Payable							13 532	18 674	22 878	22 565	16 276	20 001	34 817
Total Assets Less Current Liabilities	26 108	39 680	37 142	37 647	30 201	56 380	1 613		44 146	100 269	164 034	229 851	269 147
Trade Creditors Trade Payables							10 324	12 500	3 866	3 191	13 619	20 028	22 746
Trade Debtors Trade Receivables							4 737		2 818	3 076
Creditors Due After One Year	10 287	6 303	2 007
Creditors Due Within One Year	74 547	53 907	61 727	57 358	52 458	25 179
Fixed Assets							63 336
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 800		923		7 795
Tangible Fixed Assets Cost Or Valuation	79 284	81 084	81 084	82 007	82 007	89 802
Tangible Fixed Assets Depreciation	9 632	15 180	20 000	24 388	28 232	37 890
Tangible Fixed Assets Depreciation Charged In Period		5 548	4 820	4 388	3 844	9 658

Company staff

Jack M.

Role: Director

Appointed: 24 November 2017

Latest update: 10 April 2024

Fiona L.

Role: Secretary

Appointed: 01 July 2008

Latest update: 10 April 2024

Fiona L.

Role: Director

Appointed: 01 July 2008

Latest update: 10 April 2024

David L.

Role: Director

Appointed: 01 July 2008

Latest update: 10 April 2024

People with significant control

Fiona L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Village Garage (colden Common) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Fiona L.

Fiona L.

David L.

People with significant control

Fiona L.

David L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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