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Hollands Garage (somerton) Limited SOMERTON

Hollands Garage (somerton) started in year 2008 as Private Limited Company with registration number 06584076. The Hollands Garage (somerton) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Somerton at Walker House. Postal code: TA11 7LZ.

The company has 2 directors, namely Alison H., Gary H.. Of them, Gary H. has been with the company the longest, being appointed on 21 May 2008 and Alison H. has been with the company for the least time - from 31 August 2019. 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 - Albert H. who worked with the the company until 31 August 2019.

Hollands Garage (somerton) Limited Address / Contact

Office Address Walker House
Office Address2 Market Place
Town Somerton
Post code TA11 7LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06584076
Date of Incorporation Fri, 2nd May 2008
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (58 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Alison H.

Position: Director

Appointed: 31 August 2019

Gary H.

Position: Director

Appointed: 21 May 2008

Albert H.

Position: Secretary

Appointed: 21 May 2008

Resigned: 31 August 2019

Albert H.

Position: Director

Appointed: 21 May 2008

Resigned: 31 August 2019

Ruth H.

Position: Director

Appointed: 21 May 2008

Resigned: 31 August 2019

Corporate Appointments Limited

Position: Corporate Director

Appointed: 02 May 2008

Resigned: 21 May 2008

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Gary H. This PSC and has 25-50% shares. The second one in the PSC register is Henry H. This PSC owns 25-50% shares.

Gary H.

Notified on 1 September 2019
Nature of control: 25-50% shares

Henry H.

Notified on 1 July 2016
Ceased on 31 August 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth169 410205 050183 369202 984       
Balance Sheet
Cash Bank On Hand    174 284152 37082 80863 61152 92369 07253 857
Current Assets236 860249 750154 779183 929219 712179 58099 86880 62362 15475 98162 822
Debtors52 39138 10737 37242 45539 57821 33514 56014 5126 6564 6086 315
Net Assets Liabilities    225 261182 034101 64870 93759 21569 70553 901
Other Debtors    3 0733 190     
Property Plant Equipment    41 33342 47133 55530 25626 16424 92323 876
Total Inventories    5 8505 8752 5002 5002 5752 3002 650
Cash Bank In Hand178 619205 793111 557135 624       
Intangible Fixed Assets57 00045 60034 20022 800       
Net Assets Liabilities Including Pension Asset Liability169 410205 050183 369202 984       
Stocks Inventory5 8505 8505 8505 850       
Tangible Fixed Assets67 21654 70444 25246 657       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve169 310204 950183 269202 884       
Shareholder Funds169 410205 050183 369202 984       
Other
Accrued Liabilities     2 3572 3092 4332 6262 656 
Accrued Liabilities Deferred Income         2 6573 124
Accumulated Amortisation Impairment Intangible Assets    102 600114 000114 000114 000114 000114 000114 000
Accumulated Depreciation Impairment Property Plant Equipment    124 658134 812115 924121 099124 191126 369128 589
Additions Other Than Through Business Combinations Property Plant Equipment      2 1891 876 937 
Amounts Owed To Related Parties         241468
Average Number Employees During Period      76434
Comprehensive Income Expense    46 27746 773     
Corporation Tax Payable    12 07013 110     
Creditors    39 23135 45826 73034 35824 26726 36428 062
Depreciation Rate Used For Property Plant Equipment          25
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -25 635 -438  
Disposals Property Plant Equipment      -29 992 -1 000  
Dividend Per Share Interim     9001 094850380225 
Dividends Paid    24 00090 000     
Dividends Paid On Shares Interim     90 000109 41385 00038 00022 500 
Fixed Assets124 216100 30478 45269 45752 73342 471   24 92323 876
Income Expense Recognised Directly In Equity    -24 000-90 000     
Increase From Amortisation Charge For Year Intangible Assets     11 400     
Increase From Depreciation Charge For Year Property Plant Equipment     10 1536 7475 1753 5302 1782 220
Intangible Assets    11 400      
Intangible Assets Gross Cost    114 000114 000114 000114 000114 000114 000114 000
Net Current Assets Liabilities57 018114 359113 301142 476180 481144 12273 13846 26537 88749 51734 760
Net Deferred Tax Liability Asset         4 8364 735
Number Shares Issued Fully Paid     100100100100100 
Other Creditors    2 7332 2331 583231332241543
Other Inventories     5 8752 5002 5002 5752 300 
Other Taxation Social Security Payable    9 4788 000     
Par Value Share      1111 
Prepayments     3 1903 1752 5912 138970 
Profit Loss    46 27746 773     
Property Plant Equipment Gross Cost    165 991177 282149 479151 355150 355151 292152 465
Provisions For Liabilities Balance Sheet Subtotal    7 9534 5595 0455 5844 8364 8364 735
Raw Materials Consumables         2 3002 650
Taxation Social Security Payable     19 92113 11221 89013 51211 98012 777
Total Additions Including From Business Combinations Property Plant Equipment          1 173
Total Assets Less Current Liabilities181 234214 663191 753211 933233 214186 593106 69376 52164 05174 44058 636
Trade Creditors Trade Payables    14 95010 9479 7269 8047 79711 48611 150
Trade Debtors Trade Receivables    36 50518 14511 38511 9214 5183 538 
Useful Life Property Plant Equipment Years          2
Advances Credits Directors   2 692571760     
Advances Credits Made In Period Directors    2 121      
Company Contributions To Money Purchase Plans Directors        39 00039 000 
Director Remuneration     16 69219 79824 56825 07525 140 
Creditors Due Within One Year179 842135 39141 47841 453       
Intangible Fixed Assets Aggregate Amortisation Impairment57 00068 40079 80091 200       
Intangible Fixed Assets Amortisation Charged In Period 11 40011 40011 400       
Intangible Fixed Assets Cost Or Valuation114 000114 000114 000114 000       
Provisions For Liabilities Charges11 8249 6138 3848 949       
Tangible Fixed Assets Additions 3 6105 64614 316       
Tangible Fixed Assets Cost Or Valuation150 449154 059146 454160 770       
Tangible Fixed Assets Depreciation83 23399 355102 202114 113       
Tangible Fixed Assets Depreciation Charged In Period 16 12211 90511 911       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 058        
Tangible Fixed Assets Disposals  13 251        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-08-22
filed on: 22nd, August 2023 		Free Download (4 pages)

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