Moorland Road Garage Limited in Plymouth, PL7 2BH

Description

Data updated on: 01-11-2023

Registered at 1 Moorland Road, Plymouth PL7 2BH Moorland Road Garage Limited is a Private Limited Company registered under the 07563478 registration number. This company was launched 13 years ago. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The company's latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Tue, 14th Mar 2023.

According to the latest data, the following firm is presided over by a single director: John F., who was chosen to lead the company in 2011. That firm had been guided by Barbara K. up until March 2011.

John F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-2 117	2 632	10 677	36 274	13 284	-8 340

Balance Sheet
Current Assets	8 888	1 920	2 382	2 093	3 187	1 814	4 324	7 596
Net Assets Liabilities						8 340	2 829	5 752
Cash Bank In Hand	8 104	1 159	1 450	1 411	1 736	150
Debtors	185	225	382	132	701	664
Intangible Fixed Assets	159 600	151 200	142 800	136 500	91 000
Net Assets Liabilities Including Pension Asset Liability	-2 117	2 632	10 677	36 274	13 284	-8 340
Stocks Inventory	599	536	550	550	750	1 000
Tangible Fixed Assets	6 793	5 539	8 689	16 665	14 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 217	2 532	10 577	36 174	13 184	-8 440
Shareholder Funds	-2 117	2 632	10 677	36 274	13 284	-8 340

Other Financial Data
Advances Credits Directors								4 774
Creditors						65 774	15 687	360 036
Fixed Assets	166 393	156 739	151 489	153 165	105 058	57 368	10 027	359 467
Net Current Assets Liabilities	-168 510	-154 107	-140 150	-110 238	-89 725	-63 960	11 363	352 440
Provisions For Liabilities Balance Sheet Subtotal						1 748	1 493	1 275
Total Assets Less Current Liabilities	-2 117	2 632	11 339	42 927	15 333	-6 592	1 336	7 027
Creditors Due After One Year				4 250
Creditors Due Within One Year	177 398	156 027	142 532	112 331	92 912	65 774
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	16 800	25 200	31 500	77 000
Intangible Fixed Assets Amortisation Charged In Period		8 400	8 400	6 300	45 500
Intangible Fixed Assets Cost Or Valuation	168 000	168 000	168 000	168 000	168 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			662	2 403	2 049	1 748
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 892	10 200
Tangible Fixed Assets Cost Or Valuation	8 361	8 361	13 253	23 453	23 453
Tangible Fixed Assets Depreciation	1 568	2 822	4 564	6 788	9 395
Tangible Fixed Assets Depreciation Charged In Period		1 254	1 742	2 224	2 607

Company staff

John F.

Role: Director

Appointed: 14 March 2011

Latest update: 10 February 2024

People with significant control

John F.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 May 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Moorland Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Barbara K.

People with significant control

John F.

Accounts Documents

Company filings

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