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Harbour Garage (portishead) Limited BRISTOL

Harbour Garage (portishead) started in year 2014 as Private Limited Company with registration number 09175013. The Harbour Garage (portishead) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Boyce's Building 40-42 Regent Street. Postal code: BS8 4HU.

The company has one director. Thomas V., appointed on 14 August 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Richard T.. There were no ex secretaries.

Harbour Garage (portishead) Limited Address / Contact

Office Address Boyce's Building 40-42 Regent Street
Office Address2 Clifton
Town Bristol
Post code BS8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09175013
Date of Incorporation Thu, 14th Aug 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Thomas V.

Position: Director

Appointed: 14 August 2014

Richard T.

Position: Director

Appointed: 14 August 2014

Resigned: 28 March 2023

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Thomas V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Richard T. This PSC owns 75,01-100% shares.

Thomas V.

Notified on 28 March 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Richard T.

Notified on 6 April 2016
Ceased on 28 March 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 295 069355 296303 255404 649489 306657 983780 778
Current Assets 315 638390 806329 399428 693513 767680 672805 677
Debtors 12 63926 62018 34415 54415 56112 88913 399
Net Assets Liabilities 125 322142 939206 427280 564412 007  
Other Debtors 3 0988 8433 5962 89214119142
Property Plant Equipment10 5797 9345 9504 4623 4132 2741 7321 333
Total Inventories 7 9308 8907 8008 5008 9009 80011 500
Other
Amount Specific Advance Or Credit Directors  5 000     
Amount Specific Advance Or Credit Made In Period Directors  5 000     
Amount Specific Advance Or Credit Repaid In Period Directors   5 000    
Accumulated Amortisation Impairment Intangible Assets67 900135 800203 700271 600339 500339 500339 500 
Accumulated Depreciation Impairment Property Plant Equipment3 5256 1708 1549 64210 69110 14610 68811 105
Average Number Employees During Period 1010108876
Creditors 401 357389 270195 159151 478104 034143 030126 206
Deferred Tax Liabilities  34717564   
Dividends Paid  80 72354 13048 91479 308  
Fixed Assets 211 634141 75072 3623 4132 2741 7321 333
Increase From Amortisation Charge For Year Intangible Assets 67 90067 90067 90067 900   
Increase From Depreciation Charge For Year Property Plant Equipment 2 6451 9841 4881 049714542417
Intangible Assets271 600203 700135 80067 900    
Intangible Assets Gross Cost339 500339 500339 500339 500339 500339 500339 500 
Net Current Assets Liabilities -85 7191 536134 240277 215409 733537 642679 471
Number Shares Issued Fully Paid  151515151545
Other Creditors 319 191306 890107 07064 42312 05213 58214 562
Other Taxation Social Security Payable 66 65361 32467 94167 26470 73377 29776 044
Par Value Share  111111
Profit Loss  98 340117 618123 051210 751  
Property Plant Equipment Gross Cost14 10414 10414 10414 10414 10412 42012 42012 438
Provisions  34717564-14-119-142
Provisions For Liabilities Balance Sheet Subtotal 59334717564   
Total Assets Less Current Liabilities 125 915143 286206 602280 628412 007539 374680 804
Trade Creditors Trade Payables 15 51321 05620 14819 79121 24952 15135 600
Trade Debtors Trade Receivables 9 54117 77714 74812 65215 54712 77013 257
Additional Provisions Increase From New Provisions Recognised      -105 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 259  
Disposals Property Plant Equipment     1 684  
Total Additions Including From Business Combinations Property Plant Equipment       18

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 6th, July 2023 		Free Download (10 pages)

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