VICTORIA GARAGE(LEIGH,LANCASHIRE)LIMITED
Period: 1937-06-25 ~ 2025-04-29
Registered name VICTORIA GARAGE(LEIGH,LANCASHIRE)LIMITED - Dissolved 08081844 Standard Industrial Classification 45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 787,866 GBP 2017-12-31
797,320 GBP 2016-12-31
Total Inventories 402,554 GBP 2017-12-31
354,211 GBP 2016-12-31
Debtors 596,873 GBP 2017-12-31
534,145 GBP 2016-12-31
Cash at bank and in hand 199 GBP 2017-12-31
348 GBP 2016-12-31
Current Assets 999,626 GBP 2017-12-31
888,704 GBP 2016-12-31
Creditors Current
507,227 GBP 2017-12-31
403,837 GBP 2016-12-31
Net Current Assets/Liabilities 492,399 GBP 2017-12-31
484,867 GBP 2016-12-31
Total Assets Less Current Liabilities 1,280,265 GBP 2017-12-31
1,282,187 GBP 2016-12-31
Creditors Non-current
-256,540 GBP 2017-12-31
-263,631 GBP 2016-12-31
Net Assets/Liabilities 885,432 GBP 2017-12-31
878,779 GBP 2016-12-31
Equity Called up share capital
6,000 GBP 2017-12-31
6,000 GBP 2016-12-31
Revaluation reserve
560,589 GBP 2017-12-31
566,527 GBP 2016-12-31
Retained earnings (accumulated losses)
318,843 GBP 2017-12-31
306,252 GBP 2016-12-31
Equity 885,432 GBP 2017-12-31
878,779 GBP 2016-12-31
Average Number of Employees 19 2017-01-01 ~ 2017-12-31
19 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
750,000 GBP 2017-12-31
750,000 GBP 2016-12-31
Plant and equipment
392,284 GBP 2017-12-31
382,846 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 1,142,284 GBP 2017-12-31
1,132,846 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
15,000 GBP 2017-12-31
7,500 GBP 2016-12-31
Plant and equipment
339,418 GBP 2017-12-31
328,026 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 354,418 GBP 2017-12-31
335,526 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
7,500 GBP 2017-01-01 ~ 2017-12-31
Plant and equipment
11,392 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,892 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Land and buildings
735,000 GBP 2017-12-31
742,500 GBP 2016-12-31
Plant and equipment
52,866 GBP 2017-12-31
54,820 GBP 2016-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
29,369 GBP 2017-12-31
16,580 GBP 2016-12-31
Amounts Owed by Group Undertakings Current
350,761 GBP 2017-12-31
350,761 GBP 2016-12-31
Other Debtors Amounts falling due within one year, Current
216,743 GBP 2017-12-31
166,804 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
596,873 GBP 2017-12-31
534,145 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
160,021 GBP 2017-12-31
111,601 GBP 2016-12-31
Trade Creditors/Trade Payables Current
36,342 GBP 2017-12-31
41,838 GBP 2016-12-31
Other Taxation & Social Security Payable Current
8,679 GBP 2017-12-31
9,465 GBP 2016-12-31
Other Creditors Current
302,185 GBP 2017-12-31
240,933 GBP 2016-12-31
Bank Borrowings/Overdrafts Non-current
256,540 GBP 2017-12-31
263,631 GBP 2016-12-31
Bank Overdrafts Secured
152,929 GBP 2017-12-31
105,059 GBP 2016-12-31
Bank Borrowings Secured
263,632 GBP 2017-12-31
270,173 GBP 2016-12-31
Total Borrowings Secured
683,509 GBP 2017-12-31
609,494 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
6,000 shares 2017-12-31
VICTORIA GARAGE(LEIGH,LANCASHIRE)LIMITED Info Registered number 00329175 C/o Marshall Peters Ltd Heskin Hall Farm, Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 1937-06-25 and dissolved on 2025-04-29 (87 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-12-31
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