Company information:
Hartburn Garage Limited (No: 00636761)
Address: 26 DARLINGTON ROAD, HARTBURN, STOCKTON ON TEES, TEESSIDE, TS18 5BH, UNITED KINGDOM
Status: Active
Incorporated: 09-Oct-1959
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 06-Apr-2024
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: GRAHAM WILLIAM ABEL ( DOB: Jan-1958 From: Mar-1991 )
Current Director: WENDY ELIZABETH COWAN ( DOB: Jul-1955 From: Apr-2006 )
Resigned Director: BETTY HITCHCOCK ( DOB: Aug-1931 From: Mar-1991 To: Nov-2023 )
Resigned Director: PHILIP ANDREW IVISON ( DOB: May-1949 From: Mar-1991 To: Apr-2006 )
Resigned Secretary: BETTY HITCHCOCK ( DOB: Aug-1931 From: Mar-1991 To: Nov-2023 )
Persons of Significant Control:
Mrs Wendy Elizabeth Cowan, Almora House 66 Middleton Lane, Middleton-St-George, Darlington, County Durham, DL2 1AD, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 136,827 | 128,228 | 122,922 | 120,534 | 112,372 | 109,038 | 136827.0,128228.0,122922.0,120534.0,112372.0,109038.0 |
Current assets | 175,514 | 215,621 | 204,564 | 285,522 | 352,320 | 561,977 | 175514.0,215621.0,204564.0,285522.0,352320.0,561977.0 |
Current assets / Total inventories | 23,715 | 23,411 | 18,124 | 17,445 | 23715.0,23411.0,18124.0,17445.0,0.0,0.0 | ||
Current assets / Debtors | 53,239 | 41,571 | 86,469 | 151,335 | 131,007 | 311,871 | 53239.0,41571.0,86469.0,151335.0,131007.0,311871.0 |
Current assets / Cash at bank and on hand | 98,560 | 150,639 | 99,971 | 116,742 | 191,640 | 221,658 | 98560.0,150639.0,99971.0,116742.0,191640.0,221658.0 |
Net current assets (liabilities) | -4,796 | 52,845 | 42,976 | 103,242 | 183,331 | 367,919 | -4796.0,52845.0,42976.0,103242.0,183331.0,367919.0 |
Total assets less current liabilities | 132,031 | 181,073 | 165,898 | 223,776 | 295,703 | 476,957 | 132031.0,181073.0,165898.0,223776.0,295703.0,476957.0 |
Provisions for liabilities, balance sheet subtotal | 10,133 | 9,291 | 9,375 | 9,825 | 9,159 | 1,370 | 10133.0,9291.0,9375.0,9825.0,9159.0,1370.0 |
Net assets (liabilities) | 121,898 | 171,782 | 156,523 | 171,451 | 253,211 | 450,969 | 121898.0,171782.0,156523.0,171451.0,253211.0,450969.0 |
Equity / share capital and reserves | 121,898 | 171,782 | 156,523 | 171,451 | 253,211 | 450,969 | 121898.0,171782.0,156523.0,171451.0,253211.0,450969.0 |