Wavertree Court Garage Limited in Beckenham, BR3 1LE

Description

Data updated on: 01-11-2023

Wavertree Court Garage Limited is located at Beckenham at Unit 15 Gardener Industrial Estate. Anyone can look up the company by referencing its zip code - BR3 1LE. Wavertree Court Garage's launching dates back to year 1973. The company is registered under the number 01121435 and company's official state is active. This enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The most recent accounts describe the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Wednesday 14th December 2022.

According to the information we have, this company was created 51 years ago and has been run by five directors, and out of them two (Janet N. and Paul N.) are still participating in the company's duties. To help the directors in their tasks, this company has been using the skills of Janet N. as a secretary for the last 33 years.

Paul N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency
Net Worth	660	335	163	101	187	1 433

Balance Sheet
Cash Bank In Hand	664	437		919		11 192
Current Assets	39 673	26 393	55 436	55 595	45 486	78 196	72 904	89 204	90 278	126 208	106 403	100 531
Debtors	20 557	15 066	46 936	46 176	36 986	57 004
Net Assets Liabilities						1 433	7 039	4 021	-9 094	3 651	-13 211	-6 552
Stocks Inventory	18 452	10 890	8 500	8 500	8 500	10 000
Tangible Fixed Assets	2 860	5 844	12 486	9 874	7 926	6 421
Net Assets Liabilities Including Pension Asset Liability	660	335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	560	235	63	1	87	1 333
Shareholder Funds	660	335	163	101	187	1 433

Other Financial Data
Creditors						83 184	26 439	21 151	14 925	5 185	2 991	-4 147
Creditors Due Within One Year	41 873	31 902	67 759	65 368	53 225	83 184
Debtors Due After One Year			-2 994	-7 670	-5 228	-8 416
Fixed Assets	2 860	5 844				6 421	24 887	23 849	28 560	22 051	17 127	14 464
Net Current Assets Liabilities	-2 200	-5 509	-12 323	-9 773	-7 739	-4 988	8 591	1 323	-22 729	-13 215	-27 347	-25 163
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 183	10 095		1 087
Tangible Fixed Assets Cost Or Valuation	60 094	64 277	74 372	74 372	65 464
Tangible Fixed Assets Depreciation	57 234	58 433	61 886	64 498	57 538	59 043
Tangible Fixed Assets Depreciation Charged In Period		1 199	3 453	2 612	1 986	1 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 946
Tangible Fixed Assets Disposals					9 995
Total Assets Less Current Liabilities	660	335	163	101	187	1 433	33 478	25 172	5 831	8 836	-10 220	-10 699
Average Number Employees During Period									4	4	4	4