Yoxall Village Garage Ltd was formally closed on 2021-10-05.
Yoxall Village Garage was a private limited company that was situated at Wood Lane Hall Farm Wood Lane, Yoxall, Burton-On-Trent, DE13 8PH, Staffordshire. Its total net worth was estimated to be roughly -2993 pounds, while the fixed assets belonging to the company amounted to 1337 pounds. The company (formally started on 2010-01-19) was run by 1 director.
Director Nick P. who was appointed on 01 November 2012.
The company was categorised as "maintenance and repair of motor vehicles" (45200).
The last confirmation statement was sent on 2019-01-19 and last time the annual accounts were sent was on 31 March 2018.
2016-01-19 is the date of the most recent annual return.
| Office Address | Wood Lane Hall Farm Wood Lane |
| Office Address2 | Yoxall |
| Town | Burton-on-trent |
| Post code | DE13 8PH |
| Country of origin | United Kingdom |
| Registration Number | 07129749 |
| Date of Incorporation | Tue, 19th Jan 2010 |
| Date of Dissolution | Tue, 5th Oct 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Thu, 19th Mar 2020 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 2nd Feb 2020 |
| Last confirmation statement dated | Sat, 19th Jan 2019 |
Position: Director
Appointed: 01 November 2012
Nick P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -2 993 | -2 720 | -431 | 152 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 490 | 2 043 | 832 | 4 044 | ||
| Current Assets | 9 530 | 10 535 | 10 271 | 10 210 | 9 864 | 16 356 |
| Debtors | 4 043 | 7 966 | 8 714 | 5 441 | ||
| Stocks Inventory | 997 | 526 | 725 | 725 | ||
| Tangible Fixed Assets | 1 337 | 1 002 | 668 | 333 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 993 | -2 720 | ||||
| Other Debtors | 4 043 | 7 966 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -2 994 | -2 721 | -432 | 151 | ||
| Shareholder Funds | -2 993 | -2 720 | -431 | 152 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 714 | 5 441 | 4 855 | 9 888 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 441 | 4 855 | 9 888 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 714 | 5 441 | 4 855 | |||
| Average Number Employees During Period | 1 | |||||
| Creditors | 10 391 | 9 625 | 15 467 | |||
| Creditors Due Within One Year | 13 860 | 14 257 | 11 370 | 10 391 | ||
| Fixed Assets | 1 337 | 1 002 | 333 | 225 | 180 | |
| Net Current Assets Liabilities | -4 330 | -3 722 | -1 099 | -181 | 239 | 889 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 672 | 1 672 | 1 672 | |||
| Tangible Fixed Assets Depreciation | 335 | 670 | 1 004 | 1 339 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 334 | 335 | |||
| Total Assets Less Current Liabilities | -2 993 | -2 720 | -431 | 152 | 464 | 1 069 |
| Advances Credits Directors | 6 754 | 8 714 | 5 441 | |||
| Advances Credits Made In Period Directors | 6 754 | 8 714 | ||||
| Advances Credits Repaid In Period Directors | 6 754 | |||||
| Other Creditors Due Within One Year | 293 | 1 229 | ||||
| Taxation Social Security Due Within One Year | 7 219 | 9 962 | ||||
| Trade Creditors Within One Year | 6 348 | 3 066 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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