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Fareham Garage Limited HAVANT

Founded in 2014, Fareham Garage, classified under reg no. 09016083 is an active company. Currently registered at Building 6000 Langstone Technology Park PO9 1SA, Havant the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. David K., appointed on 29 April 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Fareham Garage Limited Address / Contact

Office Address Building 6000 Langstone Technology Park
Office Address2 Langstone Road
Town Havant
Post code PO9 1SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09016083
Date of Incorporation Tue, 29th Apr 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (101 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

David K.

Position: Director

Appointed: 29 April 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is David K. This PSC and has 75,01-100% shares.

David K.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth17380       
Balance Sheet
Cash Bank In Hand11 4267 749       
Cash Bank On Hand 7 74936 60351 2029 9538 32969 5908 8606 628
Current Assets13 02314 15838 98868 17827 12814 73576 03230 99228 831
Debtors1 2076 0591 38516 17615 6754 4064 44220 13220 203
Net Assets Liabilities 38017 56040 19110 9247 937679393931
Net Assets Liabilities Including Pension Asset Liability17380       
Other Debtors 5 3931116423 2882 7757611 8948 331
Property Plant Equipment 4 1083 4574 1747 3657 0196 8185 48913 777
Stocks Inventory390350       
Tangible Fixed Assets3 1864 108       
Total Inventories 3501 0008001 5002 0002 0002 0002 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve16379       
Shareholder Funds17380       
Other
Amount Specific Advance Or Credit Directors   365731 67529211 81815 413
Amount Specific Advance Or Credit Made In Period Directors     1 6021 550 43 999
Amount Specific Advance Or Credit Repaid In Period Directors    292 2 93312 11047 594
Accumulated Depreciation Impairment Property Plant Equipment 2 4343 3244 8247 3889 92912 46314 36519 026
Average Number Employees During Period  3332224
Creditors 17 16624 28931 34722 16912 48350 00035 045930
Creditors Due Within One Year15 53317 166       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  263    219289
Disposals Property Plant Equipment  600    500500
Increase From Depreciation Charge For Year Property Plant Equipment  1 1531 5002 5642 5412 5342 1214 950
Net Current Assets Liabilities-2 510-3 00814 69936 8314 9592 25245 156-4 053-9 282
Number Shares Allotted11       
Other Creditors 1 7811 8643 8603 1475 1682 5382 6052 073
Other Taxation Social Security Payable 12 72712 81116 1346 1842 17713 81412 58817 492
Par Value Share11       
Property Plant Equipment Gross Cost 6 5426 7818 99814 75316 94819 28119 85432 803
Provisions For Liabilities Balance Sheet Subtotal 7205968141 4001 3341 2951 0432 634
Provisions For Liabilities Charges659720       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 2492 293       
Tangible Fixed Assets Cost Or Valuation4 2496 542       
Tangible Fixed Assets Depreciation1 0632 434       
Tangible Fixed Assets Depreciation Charged In Period1 0631 371       
Total Additions Including From Business Combinations Property Plant Equipment  8392 2175 7552 1952 3331 07313 449
Total Assets Less Current Liabilities6761 10018 15641 00512 3249 27151 9741 4364 495
Trade Creditors Trade Payables 2 6589 61411 35312 8385 13814 52419 85215 757
Trade Debtors Trade Receivables 6661 27415 53412 3871 6314 3668 23811 872
Bank Borrowings Overdrafts      50 000  
Finance Lease Liabilities Present Value Total        930

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 8th, November 2023 		Free Download (9 pages)

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