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Companies/08776316

Wargrave Auto Centre Limited

Private Limited Company · Oxted

Voluntary ArrangementUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2024-11-30 · GBP · unknown scope

Net assets
−£6,176
Cash
£1,840
Turnover
Profit / loss
Current assets
£16,415
Creditors < 1 year
£109,327
Equity
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2024-11-30GBP · unknown2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown
Balance sheet
Net assets−£6,176−£2,518£8,225£21,044£130,104£231,012£228,111£168,991£5,218£4,803−£58
Equity£130,104£231,012£228,111£168,991£5,218£4,803−£58
Assets
Fixed assets£57,495£0
Property, plant & equipment£137,664£147,664£162,664£184,664£206,814£228,964£251,114£209,995£57,495£57,495£0
Current assets£16,415£36,170£56,363£58,702£94,733£196,847£198,116£41,512£5,684£30,130£2
Cash at bank£1,840£1,870£8,208£4,578£871£31,427£24,876£18,112£1,120£19,553£0
Debtors£14,575£34,300£48,155£54,124£93,862£165,420£173,240£23,400£3,541£5,922£2
Stock£1,023
Liabilities
Creditors within one year£109,327£116,352£118,802£112,322£51,443£61,211£43,901£25,297£9,841£7,212£60
Creditors after one year£50,928£70,000£92,000£110,000£120,000£133,588£177,218£57,219£48,120£75,610£0
Net current assets−£92,912−£80,182−£62,439−£53,620£43,290£135,636£154,215£16,215−£4,157£22,918−£58
Assets less current liabilities£44,752£67,482£100,225£131,044£250,104£364,600£405,329£226,210£53,338£80,413−£58
People
Average employees000000000
Source evidenceView 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

1 outstanding charges
Register status requires review: Voluntary Arrangement.
All Assets · created 2020-06-18
Outstanding
Show 1 satisfied / released
All Assets · created 2019-02-21 · satisfied 2021-10-01
Satisfied