Hillside Garage (great Glen) started in year 1964 as Private Limited Company with registration number 00830167. The Hillside Garage (great Glen) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Leic at 33a Oaks Road. Postal code: LE8 9EF.
The company has 2 directors, namely Callum G., Clifford G.. Of them, Clifford G. has been with the company the longest, being appointed on 7 December 1964 and Callum G. has been with the company for the least time - from 12 August 2008. Currenlty, the company lists one former director, whose name is Pamela G. and who left the the company on 20 August 2014. In addition, there is one former secretary - Pamela G. who worked with the the company until 31 March 2009.
This company operates within the LE8 9EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102251 . It is located at Grange Farm, Kings Norton, Leicester with a total of 3 carsand 1 trailers.
| Office Address | 33a Oaks Road |
| Office Address2 | Great Glen |
| Town | Leic |
| Post code | LE8 9EF |
| Country of origin | United Kingdom |
| Registration Number | 00830167 |
| Date of Incorporation | Mon, 7th Dec 1964 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 60 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 12 August 2008
Position: Director
Appointed: 07 December 1964
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Clifford G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Callum G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clifford G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Callum G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 113 765 | 117 931 | 109 912 | 104 642 | 88 104 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 72 191 | 38 393 | 21 163 | 22 496 | 11 458 | |||||||
| Current Assets | 145 900 | 117 391 | 108 513 | 97 275 | 82 337 | 97 617 | 92 953 | 97 585 | 90 317 | 148 547 | 139 080 | 160 489 |
| Debtors | 56 020 | 64 135 | 77 519 | 60 996 | 63 745 | |||||||
| Net Assets Liabilities | 93 946 | 118 258 | 104 977 | 93 801 | 75 700 | 71 367 | 51 365 | 51 706 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 113 765 | 117 931 | 109 912 | 104 642 | 88 104 | |||||||
| Stocks Inventory | 17 689 | 14 863 | 9 831 | 13 783 | 7 134 | |||||||
| Tangible Fixed Assets | 84 492 | 108 752 | 114 539 | 101 836 | 96 960 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 108 765 | 112 931 | 104 912 | 99 642 | 83 104 | |||||||
| Shareholder Funds | 113 765 | 117 931 | 109 912 | 104 642 | 88 104 | |||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 19 625 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 335 | 15 046 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 710 | 34 671 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 3 650 | 3 250 | 3 250 | 3 200 | 5 000 | 4 625 | 3 475 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | ||||||
| Creditors | 81 351 | 76 175 | 65 521 | 75 809 | 73 712 | 47 042 | 39 364 | 98 490 | ||||
| Creditors Due After One Year | 3 514 | |||||||||||
| Creditors Due Within One Year | 107 412 | 96 530 | 108 119 | 90 291 | 85 351 | |||||||
| Fixed Assets | 96 960 | 94 511 | 74 410 | 66 185 | 51 843 | 45 022 | 32 194 | 24 199 | ||||
| Net Current Assets Liabilities | 38 488 | 20 861 | 394 | 6 984 | -3 014 | 27 397 | 33 817 | 30 866 | 27 057 | 78 387 | 63 160 | 62 651 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 062 | 5 955 | 6 385 | 9 090 | 10 452 | 2 128 | 1 493 | 652 | ||||
| Provisions For Liabilities Charges | 9 215 | 8 168 | 5 021 | 4 178 | 5 842 | |||||||
| Secured Debts | 5 347 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 60 021 | 72 991 | 6 659 | 15 619 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 235 364 | 278 790 | 300 231 | 306 890 | 322 509 | |||||||
| Tangible Fixed Assets Depreciation | 150 872 | 170 038 | 185 692 | 205 054 | 225 549 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 315 | 23 466 | 19 362 | 20 495 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 149 | 7 812 | ||||||||||
| Tangible Fixed Assets Disposals | 16 595 | 51 550 | ||||||||||
| Total Assets Less Current Liabilities | 122 980 | 129 613 | 114 933 | 108 820 | 97 946 | 121 908 | 108 227 | 97 051 | 78 900 | 123 409 | 95 354 | 86 850 |
| Grange Farm | |
|---|---|
| Address | Kings Norton |
| City | Leicester |
| Post code | LE7 9BF |
| Vehicles | 3 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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