Eastwood Garage Limited in Penryn, TR10 9EP

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 23rd January 2002. Started under number 04358914, this company is classified as a Private Limited Company. You may visit the main office of this company during business hours under the following address: Unit 1, Parkengue, TR10 9EP Penryn. This firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Eastwood Garage Ltd reported its account information for the period up to 2023-01-31. The most recent annual confirmation statement was submitted on 2022-12-26.

As for this specific firm, a variety of director's responsibilities have been met by Daniel W. and Gary A.. As for these two managers, Gary A. has carried on with the firm the longest, having been a vital part of directors' team since January 2002.

Gary A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	715	1 243	1 429	151	678

Balance Sheet
Cash Bank On Hand					5 945	6 226	13 581	17 025
Current Assets	12 140	12 933	12 514	10 401	9 768	10 983	33 564	19 456
Debtors	10 156	9 295	12 031	3 994	3 823	4 757	19 983	2 431
Net Assets Liabilities					680	1 485	28	676
Other Debtors					3 825	4 757	19 983	2 431
Property Plant Equipment					21 948	18 908	46 107	45 564
Cash Bank In Hand	1 984	3 638	483	6 408	5 945
Net Assets Liabilities Including Pension Asset Liability	715	1 243	1 429	151	678
Tangible Fixed Assets	25 385	21 754	20 087	23 969	21 947

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	713	1 241	1 427	149	676
Shareholder Funds	715	1 243	1 429	151	678

Other Financial Data
Accrued Liabilities							1 442	1 452
Accumulated Depreciation Impairment Property Plant Equipment					55 197	58 237	70 407	82 459
Additions Other Than Through Business Combinations Property Plant Equipment							39 369	11 509
Average Number Employees During Period					4	4	5	6
Bank Borrowings				361	686
Creditors					29 330	27 225	25 780	18 749
Finance Lease Liabilities Present Value Total							25 780	18 749
Increase From Depreciation Charge For Year Property Plant Equipment						3 040	12 170	12 052
Net Current Assets Liabilities	-10 332	-15 515	-18 658	-23 457	-19 561	-16 242	-13 834	-19 618
Other Creditors					13 772	22 978	52	92
Property Plant Equipment Gross Cost					77 145	77 145	116 514	128 023
Provisions For Liabilities Balance Sheet Subtotal					1 708	1 181	6 465	6 521
Taxation Social Security Payable					5 810	24 652	13 136	24 535
Total Assets Less Current Liabilities	15 053	6 239	1 429	512	2 386	2 666	32 273	25 946
Total Borrowings					686		25 780	18 749
Trade Creditors Trade Payables					9 062	1 266	25 737	5 964
Amount Specific Advance Or Credit Directors						-4 394	-18 682	-1 724
Amount Specific Advance Or Credit Made In Period Directors						-62 836	-62 375	-44 226
Amount Specific Advance Or Credit Repaid In Period Directors						62 265	48 087	61 183
Advances Credits Directors	10 156	9 296	56 401
Creditors Due After One Year	14 338	4 996		361
Creditors Due Within One Year	22 472	28 448	31 172	33 859	29 329
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 408
Tangible Fixed Assets Cost Or Valuation	65 805	65 805	67 213	75 312	77 145
Tangible Fixed Assets Depreciation	40 420	44 051	47 126	51 343	55 198
Tangible Fixed Assets Depreciation Charged In Period		3 631	3 075
Advances Credits Made In Period Directors		10 590
Advances Credits Repaid In Period Directors		11 450
Fixed Assets			20 087	23 969
Provisions For Liabilities Charges					1 708
Value Shares Allotted			2	2	1