Durley Garage Limited in Prenton, CH43 3DU

Description

Data updated on: 01-11-2023

Durley Garage Limited has existed on the local market for at least twenty two years. Started with Companies House Reg No. 04408055 in the year 2002, the company have office at Prenton Way, Prenton CH43 3DU. This company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The company's latest financial reports describe the period up to 30th April 2022 and the latest confirmation statement was released on 3rd April 2023.

Graham M. and Gregory M. are the firm's directors and have been working on the company success since April 2002. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Neil M. as a secretary since 2008.

Executives who have control over the firm are as follows: Graham M. owns 1/2 or less of company shares. Gregory M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 626	159 211	173 384	169 698	182 196	188 430	189 330

Balance Sheet
Cash Bank On Hand							107 531	138 736				153 620	241 229
Current Assets	101 071	115 081	127 943	135 477	151 261	141 028	172 977	207 897	179 929	235 022	365 768	233 557	312 458
Debtors	45 553	45 553	48 915	92 020	52 964	58 579	62 446	66 161				76 937	68 229
Net Assets Liabilities							189 330	193 482	191 659	234 854	336 523	465 459	596 212
Property Plant Equipment							118 786	110 251
Total Inventories							3 000	3 000				3 000	3 000
Cash Bank In Hand	52 518	66 528	76 028	40 457	95 297	79 449	107 531
Net Assets Liabilities Including Pension Asset Liability	149 626	159 211	173 384	169 698	182 194	188 430	189 330
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	112 647	105 360	107 331	101 229	104 894	125 560	118 786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	149 624	159 209	173 382	169 492	182 192	188 428	189 328
Shareholder Funds	149 626	159 211	173 384	169 698	182 196	188 430	189 330

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												325 960	328 898
Accumulated Depreciation Impairment Property Plant Equipment							195 716	210 049
Average Number Employees During Period									8	8	8	8	14
Creditors							102 433	124 666	122 396	131 020	216 854	180 255	190 968
Disposals Decrease In Amortisation Impairment Intangible Assets													42 727
Disposals Intangible Assets													44 145
Fixed Assets	112 647	105 360	107 331	101 229	104 894	126 929	118 786	110 251	153 293	139 977	237 609	443 727	496 321
Increase From Amortisation Charge For Year Intangible Assets													45 665
Increase From Depreciation Charge For Year Property Plant Equipment								14 333
Intangible Assets												443 727	496 321
Intangible Assets Gross Cost												769 687	825 219
Net Current Assets Liabilities	36 979	53 851	66 053	68 469	77 302	62 002	70 544	83 231	57 533	104 002	148 914	53 302	121 490
Property Plant Equipment Gross Cost							314 502	320 300
Total Additions Including From Business Combinations Intangible Assets													99 677
Total Additions Including From Business Combinations Property Plant Equipment								5 798
Total Assets Less Current Liabilities	149 626	159 211	173 384	169 698	182 196	188 844	189 330	193 482	210 826	243 979	386 523	497 029	617 811
Creditors Due Within One Year Total Current Liabilities	64 092	61 230
Tangible Fixed Assets Additions		5 429	14 660	5 446	16 572	40 703
Tangible Fixed Assets Cost Or Valuation	221 242	226 671	241 331	246 777	263 349	304 052
Tangible Fixed Assets Depreciation	108 595	121 311	134 000	145 548	158 455	178 492
Tangible Fixed Assets Depreciation Charge For Period		12 716
Creditors Due After One Year						414
Creditors Due Within One Year		61 230	61 890	67 008	73 961	78 718	102 433
Tangible Fixed Assets Depreciation Charged In Period			12 689	11 548	12 907	20 037

Company staff

Neil M.

Role: Secretary

Appointed: 10 June 2008

Latest update: 29 January 2024

Graham M.

Role: Director

Appointed: 03 April 2002

Latest update: 29 January 2024

Gregory M.

Role: Director

Appointed: 03 April 2002

Latest update: 29 January 2024

People with significant control

Graham M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Gregory M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018

Durley Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Graham M.

Gregory M.

Linda M.

Brian K.

People with significant control

Graham M.

Gregory M.

Accounts Documents

Company filings

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