Yoxall Village Garage Limited
Wood Lane Hall Farm Wood Lane Yoxall DE13 8PH Burton-on-trent
Number: 07129749
Incorporation date: 2010-01-19
Dissolution date: 2021-10-05
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Located in Wood Lane Hall Farm Wood Lane, Burton-on-trent DE13 8PH Yoxall Village Garage Ltd was categorised as a Private Limited Company and issued a 07129749 Companies House Reg No. This firm had been founded fourteen years ago before was dissolved on Tuesday 5th October 2021.
Nick P. was this specific firm's director, assigned to lead the company in 2012.
Nick P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 993 | -2 720 | -431 | 152 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 490 | 2 043 | 832 | 4 044 | ||
| Current Assets | 9 530 | 10 535 | 10 271 | 10 210 | 9 864 | 16 356 |
| Debtors | 4 043 | 7 966 | 8 714 | 5 441 | ||
| Stocks Inventory | 997 | 526 | 725 | 725 | ||
| Tangible Fixed Assets | 1 337 | 1 002 | 668 | 333 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 993 | -2 720 | ||||
| Other Debtors | 4 043 | 7 966 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -2 994 | -2 721 | -432 | 151 | ||
| Shareholder Funds | -2 993 | -2 720 | -431 | 152 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 8 714 | 5 441 | 4 855 | 9 888 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 441 | 4 855 | 9 888 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 714 | 5 441 | 4 855 | |||
| Average Number Employees During Period | 1 | |||||
| Creditors | 10 391 | 9 625 | 15 467 | |||
| Creditors Due Within One Year | 13 860 | 14 257 | 11 370 | 10 391 | ||
| Fixed Assets | 1 337 | 1 002 | 333 | 225 | 180 | |
| Net Current Assets Liabilities | -4 330 | -3 722 | -1 099 | -181 | 239 | 889 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 672 | 1 672 | 1 672 | |||
| Tangible Fixed Assets Depreciation | 335 | 670 | 1 004 | 1 339 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 334 | 335 | |||
| Total Assets Less Current Liabilities | -2 993 | -2 720 | -431 | 152 | 464 | 1 069 |
| Advances Credits Directors | 6 754 | 8 714 | 5 441 | |||
| Advances Credits Made In Period Directors | 6 754 | 8 714 | ||||
| Advances Credits Repaid In Period Directors | 6 754 | |||||
| Other Creditors Due Within One Year | 293 | 1 229 | ||||
| Taxation Social Security Due Within One Year | 7 219 | 9 962 | ||||
| Trade Creditors Within One Year | 6 348 | 3 066 | ||||
Role: Director
Appointed: 01 November 2012
Latest update: 24 January 2024
| Account next due date | 19 March 2020 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 02 February 2020 |
| Confirmation statement last made up date | 19 January 2019 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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