Pelsall Garage Limited in Walsall, WS3 4LT

Description

Data updated on: 01-11-2023

Pelsall Garage began its business in 1946 as a Private Limited Company under the following Company Registration No.: 00423318. This particular firm has been active for 78 years and it's currently active. The firm's office is registered in Walsall at 1 High Street. You can also find this business using its area code, WS3 4LT. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. August 31, 2022 is the last time when the company accounts were filed.

We have a number of three directors leading this specific business at present, including Nigel W., Mildred W. and John W. who have been carrying out the directors tasks since 2002-01-01. In order to support the directors in their duties, this specific business has been utilizing the skills of Mildred W. as a secretary.

John W. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	3 164	2 298	3 064	3 308	1 989	1 369	2 604	1 512	4 717	1 788	3 866
Net Assets Liabilities					1 879	2 965	3 526	3 217	9 182	8 819	9 436
Cash Bank In Hand	1 729	408	753	408	409
Debtors	605	310	331	1 180
Net Assets Liabilities Including Pension Asset Liability	4 849	1 197	1 701	188	1 879
Stocks Inventory	830	1 580	1 980	1 720	1 580
Tangible Fixed Assets	9 953	9 881	9 827	9 787	10 460

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	1 849	-1 803	-1 299	-2 812	-1 121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 468	1 433	1 864	1 470	1 470	1 470	2 427
Average Number Employees During Period								2	2	2	2
Creditors					9 102	7 232	7 326	6 998	4 111	1 450	1 882
Fixed Assets					10 460	10 261	10 112	10 173	10 046	9 951	9 879
Net Current Assets Liabilities	-5 104	-8 684	-8 126	-9 599	-8 581	-5 863	-4 722	-5 486	606	338	1 984
Total Assets Less Current Liabilities					3 347	4 398	5 390	4 687	10 652	10 289	11 863
Capital Employed	4 849	1 197	1 701	188	1 879
Creditors Due Within One Year	8 268	10 982	11 190	12 907	10 570
Number Shares Allotted		3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions					1 050
Tangible Fixed Assets Cost Or Valuation	14 353	14 353	14 353	14 353	13 903
Tangible Fixed Assets Depreciation	4 400	4 472	4 526	4 566	3 443
Tangible Fixed Assets Depreciation Charged In Period		72	54	40	264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 387
Tangible Fixed Assets Disposals					1 500

Company staff

Mildred W.

Role: Secretary

Latest update: 25 December 2023

Nigel W.

Role: Director

Appointed: 01 January 2002

Latest update: 25 December 2023

Mildred W.

Role: Director

Appointed: 31 December 1992

Latest update: 25 December 2023

John W.

Role: Director

Appointed: 31 December 1992

Latest update: 25 December 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pelsall Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mildred W.

Nigel W.

Mildred W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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