Whitestake Garage Limited in Preston, PR26 9BD

Description

Data updated on: 01-11-2023

This business is widely known under the name of Whitestake Garage Limited. The company was founded 77 years ago and was registered under 00441680 as the reg. no. This registered office of this firm is located in Preston. You may visit them at 1 Hey Cottage, Marl Cop Bretherton. It currently known as Whitestake Garage Limited, was previously registered as M.fielden. The change has occurred in December 29, 2006. The enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Whitestake Garage Ltd released its latest accounts for the period up to 2021-11-30. The firm's latest annual confirmation statement was released on 2023-03-24.

Because of this firm's size, it was imperative to find further executives: Andrew L., Simon L. and John L. who have been assisting each other since 2017 for the benefit of this specific company. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Irene L., who was officially appointed by this company 19 years ago.

Previous company's names
Whitestake Garage Limited 2006-12-29
M.fielden Limited 1947-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 699	15 104	6 875	4 211	3 762	11 547

Balance Sheet
Cash Bank In Hand	9 199	10 555	9 875	3 425	4 633	7 128
Current Assets	15 633	18 429	15 221	8 583	8 939	9 927	22 149	21 637	35 592	78 881	87 826	92 918
Debtors	4 914	6 299	3 946	3 928	2 706	1 324
Net Assets Liabilities Including Pension Asset Liability	14 699	15 104	6 875	4 211	3 762	11 547
Stocks Inventory	1 520	1 575	1 400	1 230	1 600	1 475
Tangible Fixed Assets	20 762	18 576	16 567	14 928	13 548	15 790
Net Assets Liabilities									30 431	40 146	45 337	47 192

Capital & Reserves
Called Up Share Capital	3 453	3 453	3 453	3 453	3 453	3 453
Profit Loss Account Reserve	11 246	11 651	3 422	758	309	8 094
Shareholder Funds	14 699	15 104	6 875	4 211	3 762	11 547

Other Financial Data
Amount Specific Advance Or Credit Directors											7 454	11 137
Amount Specific Advance Or Credit Made In Period Directors											19 717	28 513
Amount Specific Advance Or Credit Repaid In Period Directors											12 263	24 830
Average Number Employees During Period							4	4	4	4	4	4
Creditors						12 010	12 893	19 541	21 698	26 550	21 150	15 750
Creditors Due Within One Year	17 886	18 464	21 828	16 501	16 378	12 010
Fixed Assets	20 762	18 576	16 567	14 928	13 548	15 790	14 154	18 172	16 537	15 059	13 724	13 283
Intangible Fixed Assets Aggregate Amortisation Impairment	100	100	100	100	100
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100
Net Current Assets Liabilities	-2 253	-35	-6 607	-7 918	-7 439	-2 083	9 256	2 096	13 894	51 637	52 763	49 659
Number Shares Allotted		3 453	3 453	3 453	3 453	3 453
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 810	3 437	3 085	2 799	2 347	2 160
Share Capital Allotted Called Up Paid	3 453	3 453	3 453	3 453	3 453	3 453
Tangible Fixed Assets Additions						3 261
Tangible Fixed Assets Cost Or Valuation	54 361	54 361	54 061	54 061	54 061	57 322
Tangible Fixed Assets Depreciation	33 599	35 785	37 494	39 133	40 513	41 532
Tangible Fixed Assets Depreciation Charged In Period		2 186	1 956	1 639	1 380	1 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			247
Tangible Fixed Assets Disposals			300
Total Assets Less Current Liabilities	18 509	18 541	9 960	7 010	6 109	13 707	23 410	20 268	30 431	66 696	66 487	62 942
Advances Credits Directors		2 479			165
Advances Credits Made In Period Directors		44 567			49 175
Advances Credits Repaid In Period Directors		42 088			49 010