Lushington Hill Garage started in year 1988 as Private Limited Company with registration number 02314935. The Lushington Hill Garage company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Ryde at Lushington Garage Lushington Hill. Postal code: PO33 4RD.
The company has 3 directors, namely Matthew H., Josephine H. and Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 19 February 2001 and Matthew H. has been with the company for the least time - from 10 June 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael C. who worked with the the company until 6 March 2003.
Office Address | Lushington Garage Lushington Hill |
Office Address2 | Wootton Bridge |
Town | Ryde |
Post code | PO33 4RD |
Country of origin | United Kingdom |
Registration Number | 02314935 |
Date of Incorporation | Wed, 9th Nov 1988 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Harwood Bros Motors (Wootton) Limited from Wootton, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Paul H. This PSC has significiant influence or control over the company,.
Harwood Bros Motors (Wootton) Limited
Harwoods Garage Lushington Garage, Wootton, Isle Of Wight, PO33 4RD, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 01015228 |
Notified on | 1 January 2023 |
Nature of control: |
50,01-75% shares |
Paul H.
Notified on | 1 January 2017 |
Ceased on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 444 754 | 450 712 |
Current Assets | 1 849 601 | 1 644 013 |
Debtors | 106 697 | 112 888 |
Net Assets Liabilities | 684 620 | 799 513 |
Other Debtors | 72 466 | 81 302 |
Property Plant Equipment | 52 741 | 29 367 |
Total Inventories | 1 298 150 | 1 080 413 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 442 502 | 465 876 |
Average Number Employees During Period | 26 | 21 |
Creditors | 1 209 228 | 869 426 |
Finished Goods | 23 250 | 17 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 374 | |
Merchandise | 1 274 039 | 1 061 222 |
Net Current Assets Liabilities | 640 373 | 774 587 |
Number Shares Issued Fully Paid | 544 300 | |
Other Creditors | 61 164 | 9 200 |
Other Taxation Social Security Payable | 23 966 | 80 536 |
Par Value Share | 0 | |
Property Plant Equipment Gross Cost | 495 243 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 494 | 4 441 |
Total Assets Less Current Liabilities | 693 114 | 803 954 |
Trade Creditors Trade Payables | 1 124 098 | 779 690 |
Trade Debtors Trade Receivables | 34 231 | 31 586 |
Work In Progress | 861 | 1 421 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-12-31 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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