Company information:
Harbour Garages (Bridport) Limited (No: 01080726)
Address: 6 SEAWARD GARDENS, BRIDPORT, DORSET, DT6 4EJ
Status: Active
Incorporated: 11-Aug-1972
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 55900 - Other accommodation
Current Director: SUSAN DOROTHY WALSH ( DOB: Mar-1946 From: Dec-1990 )
Current Director: BRIAN WALSH ( DOB: Jan-1935 From: May-2003 )
Current Secretary: BRIAN WALSH ( DOB: Jan-1935 From: Aug-1997 )
Resigned Director: JOHN ERNEST ONIANS ( DOB: Oct-1923 From: Dec-1990 To: Dec-1996 )
Resigned Secretary: BETTY MAY CROUCH ( From: Dec-1990 To: Dec-1991 )
Resigned Secretary: SUSAN DOROTHY ONIANS ( DOB: Mar-1946 From: Dec-1991 To: Aug-1997 )
Persons of Significant Control:
Mr Brian Walsh, 6 Seaward Gardens, Bridport, Dorset, DT6 4EJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-20)
Mrs Susan Dorothy Walsh, Bridport, Dorset, DT6 4EJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 256,200 | 271,216 | 294,092 | 291,673 | 291,021 | 306,929 | 326,191 | 256200.0,271216.0,294092.0,291673.0,291021.0,306929.0,326191.0 |
Fixed assets / Property, plant and equipment | 6,571 | 4,351 | 4,092 | 1,673 | 1,021 | 1,929 | 1,191 | 6571.0,4351.0,4092.0,1673.0,1021.0,1929.0,1191.0 |
Fixed assets / Investment property | 249,629 | 266,865 | 290,000 | 290,000 | 290,000 | 305,000 | 325,000 | 249629.0,266865.0,290000.0,290000.0,290000.0,305000.0,325000.0 |
Current assets | 141,508 | 122,830 | 91,964 | 16,299 | 13,328 | 5,658 | 915 | 141508.0,122830.0,91964.0,16299.0,13328.0,5658.0,915.0 |
Current assets / Debtors | 108,734 | 119,535 | 82,655 | 466 | 497 | 171 | 148 | 108734.0,119535.0,82655.0,466.0,497.0,171.0,148.0 |
Current assets / Cash at bank and on hand | 32,774 | 3,295 | 9,309 | 15,833 | 12,831 | 5,487 | 767 | 32774.0,3295.0,9309.0,15833.0,12831.0,5487.0,767.0 |
Net current assets (liabilities) | 106,453 | 75,234 | 71,520 | 4,598 | 4,354 | 684 | -5,129 | 106453.0,75234.0,71520.0,4598.0,4354.0,684.0,-5129.0 |
Total assets less current liabilities | 362,653 | 346,450 | 365,612 | 296,271 | 295,375 | 307,613 | 321,062 | 362653.0,346450.0,365612.0,296271.0,295375.0,307613.0,321062.0 |
Provisions for liabilities, balance sheet subtotal | 1,314 | 870 | 5,445 | 4,945 | 4,821 | 183 | 1314.0,870.0,5445.0,4945.0,4821.0,0.0,183.0 | |
Net assets (liabilities) | 361,339 | 345,580 | 360,167 | 291,326 | 290,554 | 307,613 | 320,879 | 361339.0,345580.0,360167.0,291326.0,290554.0,307613.0,320879.0 |
Equity / share capital and reserves | 361,339 | 345,580 | 360,167 | 291,326 | 290,554 | 307,613 | 320,879 | 361339.0,345580.0,360167.0,291326.0,290554.0,307613.0,320879.0 |