P R Garage Equipment Limited in Devon, EX12 2AD

Description

Data updated on: 01-11-2023

P R Garage Equipment Limited can be contacted at Devon at 50 Fore Street. Anyone can find the company by referencing its zip code - EX12 2AD. This company has been operating on the UK market for twenty two years. This business is registered under the number 04581851 and their last known status is active. The firm's declared SIC number is 33200 which stands for Installation of industrial machinery and equipment. November 30, 2022 is the last time when company accounts were reported.

Right now, the company is presided over by one director: Philip R., who was chosen to lead the company on 2002-11-05.

Phillip R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 432	13 657	13 434	3 462	1 961

Balance Sheet
Current Assets	29 493	41 176	28 530	15 550	18 217	22 598	15 964	23 654	48 094	33 866	32 291
Net Assets Liabilities					3 894	-1 202	1 414	3 770	6 750	8 854	13 750
Cash Bank In Hand	16 030	23 401	5 363	2 709	3 896
Debtors	5 963	13 075	19 667	9 341	10 821
Stocks Inventory	7 500	4 700	3 500	3 500	3 500
Tangible Fixed Assets	3 209	3 445	16 016	12 746	9 660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 431	13 656	13 432	3 461	1 960
Shareholder Funds	4 432	13 657	13 434	3 462	1 961

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					23 984	32 322	21 315	25 600	49 774	32 277	24 546
Fixed Assets					9 660	7 953	6 162	5 102	7 825	6 541	5 246
Net Current Assets Liabilities	1 456	10 566	621	-6 735	-5 767	-9 155	-4 748	-1 332	-1 075	2 313	8 504
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						569	603	614	605	724	759
Total Assets Less Current Liabilities	4 665	14 011	16 637	6 011	3 893	-1 202	1 414	3 770	6 750	8 854	13 750
Creditors Due Within One Year	28 037	30 610	27 909	22 285	23 984
Intangible Fixed Assets Aggregate Amortisation Impairment	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	233	354	3 203	2 549	1 932
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			18 741	977	553
Tangible Fixed Assets Cost Or Valuation		29 717	33 706	34 684	34 820
Tangible Fixed Assets Depreciation		26 272	17 690	21 938	25 160
Tangible Fixed Assets Depreciation Charged In Period			5 339	4 248	3 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 921
Tangible Fixed Assets Disposals			14 752		417

Company staff

Philip R.

Role: Director

Appointed: 05 November 2002

Latest update: 4 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2002

Resigned: 05 November 2002

Address: Cardiff, CF10 2DX

Latest update: 4 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 05 November 2002

Resigned: 05 November 2002

Address: Cardiff, CF10 2DX

Latest update: 4 January 2024

Hazel H.

Role: Secretary

Appointed: 05 November 2002

Resigned: 21 May 2012

Latest update: 4 January 2024

People with significant control

Phillip R.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

P R Garage Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Secretarial Appointments Limited

Corporate Appointments Limited

Hazel H.

People with significant control

Phillip R.

Accounts Documents

Company filings

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