Garage Equipment Uk Limited in Wolverhampton, WV2 4JW

Description

Data updated on: 01-11-2023

Garage Equipment Uk came into being in 2003 as a company enlisted under no 04682847, located at WV2 4JW Wolverhampton at Units 9 & 7. It has been in business for 21 years and its status at the time is active. This business's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to May 31, 2022 and the latest confirmation statement was filed on March 2, 2023.

Garage Equipment Uk Limited is a small-sized vehicle operator with the licence number OD1077892. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Stewart Street, 1 machine is available.

There is 1 managing director this particular moment running the following limited company, specifically John S. who's been executing the director's duties since 2003-03-02. In order to provide support to the directors, the limited company has been utilizing the skills of Ann S. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	48 708	53 557	52 932	47 010	-8 886	6 241

Balance Sheet
Cash Bank In Hand	38 226	10 332	100	786	715	173
Cash Bank On Hand						173	5 441	8 947	5 735	9 385	49 624	36 216	21 143
Current Assets	198 563	150 555	165 330	325 111	150 805	148 852	123 435	150 567	101 645	114 715	142 843	117 654	83 310
Debtors	126 599	106 438	136 183	310 090	135 590	128 158	105 493	124 369	83 806	93 226	86 741	75 120	55 619
Net Assets Liabilities						6 241	8 696	10 698	11 251	5 892	36 401	36 201	6 856
Net Assets Liabilities Including Pension Asset Liability	48 708	53 557	52 932	47 010	-8 886	6 241
Property Plant Equipment						7 946	7 818	6 205	4 637	3 468	2 597	2 065
Stocks Inventory	28 738	28 785	24 047	9 235	9 500	12 000
Tangible Fixed Assets	7 493	15 687	14 052	10 923	10 696	7 946
Total Inventories						12 000	12 000	16 750	12 000	12 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 608	53 457	52 832	46 910	-8 986	6 141
Shareholder Funds	48 708	53 557	52 932	47 010	-8 886	6 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 534	37 662	31 580	33 148	34 317	35 188	35 901	36 447
Average Number Employees During Period							5	5	5	3	3	3	4
Bank Borrowings Overdrafts								24 453	28 130	16 951	40 000	35 086	4 953
Creditors						149 257	121 257	144 774	93 731	110 991	40 000	35 086	30 133
Creditors Due After One Year		5 936	2 698
Creditors Due Within One Year	156 935	104 283	121 492	287 224	168 587	149 257
Current Asset Investments	5 000	5 000	5 000	5 000	5 000	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 439
Disposals Property Plant Equipment								7 695
Increase From Depreciation Charge For Year Property Plant Equipment							3 128	1 357	1 568	1 169	871	713	236
Net Current Assets Liabilities	41 628	46 272	43 838	37 887	-17 782	-405	2 178	5 793	7 914	3 724	75 104	70 522	35 759
Number Shares Allotted		100	100	100	100	100
Other Creditors								34 698	19 175	11 578	2 949	2 740	-7
Other Taxation Social Security Payable								16 351	8 722	17 521	27 578	14 014	6 986
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 521	501	501	104	104	478	318	548
Property Plant Equipment Gross Cost						42 480	45 480	37 785	37 785	37 785	37 785	37 966
Provisions For Liabilities Balance Sheet Subtotal						1 300	1 300	1 300	1 300	1 300	1 300	1 300	289
Provisions For Liabilities Charges	413	2 466	2 260	1 800	1 800	1 300
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 613	3 287	1 419	3 500
Tangible Fixed Assets Cost Or Valuation	41 411	43 024	46 311	38 980	42 480
Tangible Fixed Assets Depreciation	33 918	27 337	32 259	28 057	31 784	34 534
Tangible Fixed Assets Depreciation Charged In Period		2 382	4 922	4 055	3 727	2 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 963		8 257
Tangible Fixed Assets Disposals		10 000		8 750
Total Additions Including From Business Combinations Property Plant Equipment							3 000					181
Total Assets Less Current Liabilities	49 121	61 959	57 890	48 810	-7 086	7 541	9 996	11 998	12 551	7 192	77 701	72 587	37 278
Trade Creditors Trade Payables								69 272	37 704	64 941	27 212	25 425	35 619
Trade Debtors Trade Receivables								124 369	83 806	93 226	86 741	75 120	55 619
Fixed Assets	7 493	15 687	14 052

Company staff

Ann S.

Role: Secretary

Appointed: 02 March 2003

Latest update: 3 February 2024

John S.

Role: Director

Appointed: 02 March 2003

Latest update: 3 February 2024

People with significant control

John S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 September 2014
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 May 2016
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Garage Equipment Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

John S.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John S.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Garage Equipment Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

John S.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John S.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014