PORTCULLIS GARAGE LIMITED


Registered number: 01819634
Name: PORTCULLIS GARAGE LIMITED
PORTCULLIS GARAGE LTD
Address: 2 WYEVALE BUSINESS PARK, KINGS ACRE, HEREFORD, HEREFORDSHIRE, HR4 7BS

Company status: Active


More information such as company documents (61), returns, mortgages, company directors and board members - PORTCULLIS GARAGE LIMITED.

PORTCULLIS GARAGE LIMITED Financial data

Year 2013.05.31
Tangible Fixed Assets £ 41,748
Current Assets £ 153,968
Tangible Fixed Assets Depreciation £ 42,726
Provisions For Liabilities Charges £ 7,384
Debtors £ 29,569
Shareholder Funds £ 159,804
Profit Loss Account Reserve £ 152,804
Called Up Share Capital £ 7,000
Net Assets Liabilities Including Pension Asset Liability £ 159,804
Total Assets Less Current Liabilities £ 167,188
Net Current Assets Liabilities £ 125,440
Creditors Due Within One Year £ 28,528
Cash Bank In Hand £ 124,399
Share Capital Allotted Called Up Paid £ 1,500
Number Shares Allotted £ 1,500
Tangible Fixed Assets Disposals £ 25,000
Tangible Fixed Assets Additions £ 18,750
Tangible Fixed Assets Cost Or Valuation £ 84,855
Tangible Fixed Assets Depreciation Charged In Period £ 14,012

Last update: 2016-09-01 05:31:06