NAVIGATION GARAGE (HEANOR) LIMITED


Registered number: 01824634
Name: NAVIGATION GARAGE (HEANOR) LIMITED
NAVIGATION GARAGE (HEANOR) LTD
Address: THE HILL SINFIN LANE, BARROW ON TRENT, DERBYSHIRE, DE73 1HH

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - NAVIGATION GARAGE (HEANOR) LIMITED.

NAVIGATION GARAGE (HEANOR) LIMITED Financial data

Year 2013.03.31
Tangible Fixed Assets £ 1,689,622
Current Assets £ 1,528,081
Tangible Fixed Assets Depreciation £ 310,385
Provisions For Liabilities Charges £ 240
Shareholder Funds £ 1,943,171
Profit Loss Account Reserve £ 1,492,564
Revaluation Reserve £ 357,790
Called Up Share Capital £ 92,817
Net Assets Liabilities Including Pension Asset Liability £ 1,943,171
Total Assets Less Current Liabilities £ 2,500,393
Net Current Assets Liabilities £ 810,771
Creditors Due Within One Year £ 717,310
Cash Bank In Hand £ 13,364
Stocks Inventory £ 53,703
Share Capital Allotted Called Up Paid £ 92,817
Number Shares Allotted £ 92,817
Tangible Fixed Assets Disposals £ 3,909
Tangible Fixed Assets Additions £ 31,394
Tangible Fixed Assets Cost Or Valuation £ 2,005,973
Tangible Fixed Assets Depreciation Charged In Period £ 24,203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals £ 2,684

Last update: 2016-09-01 12:13:41