Founded in 2012, Nettleton Road Garage, classified under reg no. 08295957 is an active company. Currently registered at 1 Nettleton Road HD5 9SU, Huddersfield the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Rebecca B., Daniel L.. Of them, Rebecca B., Daniel L. have been with the company the longest, being appointed on 15 November 2012. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Nettleton Road |
Office Address2 | Dalton |
Town | Huddersfield |
Post code | HD5 9SU |
Country of origin | United Kingdom |
Registration Number | 08295957 |
Date of Incorporation | Thu, 15th Nov 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Rebecca B. This PSC and has 75,01-100% shares.
Rebecca B.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -17 696 | -20 506 | |||||||
Balance Sheet | |||||||||
Current Assets | 32 122 | 37 259 | 40 677 | 38 942 | 25 821 | 20 120 | 39 845 | 35 932 | 31 343 |
Net Assets Liabilities | -27 766 | -39 331 | -25 652 | -26 247 | -4 132 | 2 274 | -4 800 | ||
Net Assets Liabilities Including Pension Asset Liability | -17 696 | -20 506 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | -17 696 | -20 506 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 032 | 2 130 | 2 607 | 2 138 | 2 104 | 2 095 | 2 295 | ||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 89 411 | 83 193 | 54 593 | 52 927 | 59 020 | 47 263 | 47 446 | ||
Fixed Assets | 55 909 | 39 010 | 22 660 | 6 747 | 5 382 | 4 294 | 12 342 | 9 839 | 7 845 |
Net Current Assets Liabilities | 29 463 | 35 596 | -48 394 | -43 948 | -28 427 | -28 403 | -14 370 | -5 470 | -10 350 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 351 | 547 | 340 | 303 | 345 | 4 404 | 4 805 | 5 861 | 5 753 |
Total Assets Less Current Liabilities | 85 372 | 74 606 | -25 734 | -37 201 | -23 045 | -24 109 | -2 028 | 4 369 | -2 505 |
Accruals Deferred Income | 2 793 | 1 837 | |||||||
Creditors Due After One Year | 100 275 | 93 275 | |||||||
Creditors Due Within One Year | 3 010 | 2 210 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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