Auto Service Garage (Bournemouth) Limited
Private Limited Company · Poole
ActiveUnited KingdomIncorporated 1934Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£359,162
Cash
£132
Turnover
—
Profit / loss
—
Current assets
£132
Creditors < 1 year
£5,111
Equity
£359,162
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2022-03-3012 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £359,162 | £362,235 | £368,066 | £356,619 | £356,052 | £355,559 | — | — | — | — | — | — | — | — | — | — | £355,622 | £384,461 | £411,792 |
| Equity | £359,162 | £362,235 | £368,066 | £356,619 | £356,052 | £355,559 | £347,990 | £345,961 | £282,514 | £289,354 | £290,903 | £297,258 | £297,664 | £302,516 | £313,027 | £328,396 | £355,622 | £384,461 | £411,792 |
| Assets | |||||||||||||||||||
| Fixed assets | £364,141 | £364,141 | £368,735 | £369,509 | £360,000 | £360,000 | — | — | — | — | — | — | £288,000 | £288,000 | £288,000 | £288,000 | £288,000 | £288,206 | £355,634 |
| Property, plant & equipment | — | — | — | — | £360,000 | £360,000 | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £288,000 | £288,206 | £288,413 |
| Current assets | £132 | £5,657 | £5,926 | £7,997 | £16,806 | £18,439 | £9,462 | £13,385 | £9,571 | £16,912 | £16,146 | £28,294 | £29,433 | £27,830 | £34,773 | £52,183 | £75,442 | £108,673 | £68,159 |
| Cash at bank | £132 | £5,657 | £5,926 | £7,997 | £7,997 | £9,630 | £1,916 | £3,644 | £1,394 | £2,181 | £2,170 | £2,005 | £2,991 | £1,031 | £34,648 | £52,058 | £75,317 | £107,598 | £52,509 |
| Debtors | — | — | — | — | — | — | — | £1,000 | £0 | — | — | — | — | £125 | £125 | £125 | £125 | £1,075 | £15,650 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £5,111 | £7,563 | £6,595 | £20,887 | £20,754 | £22,880 | — | — | — | — | — | £19,036 | £19,769 | £13,314 | £9,746 | £11,787 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,768 |
| Net current assets | −£4,979 | −£1,906 | −£669 | −£12,890 | −£3,948 | −£4,441 | −£12,010 | −£14,039 | −£5,486 | £1,354 | £2,903 | £9,258 | £9,664 | £14,516 | £25,027 | £40,396 | £67,622 | £96,255 | £60,926 |
| Assets less current liabilities | £359,162 | £362,235 | £368,066 | £356,619 | £356,052 | £355,559 | £347,990 | £345,961 | £282,514 | £289,354 | £290,903 | £297,258 | £297,664 | £302,516 | £313,027 | £328,396 | £355,622 | £384,461 | £416,560 |
| People & pay | |||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 1999-03-24
All monies
OutstandingFloating · created 1997-04-14
All monies
OutstandingAll Assets · created 1951-04-03
All monies
OutstandingShow 2 satisfied / released
Floating · created 1997-04-14 · satisfied 2000-04-01
All monies
SatisfiedUnknown · created 1984-11-12 · satisfied 1995-07-07
All monies
Satisfied