Personal Service Garage (derby) Limited in Mickleover, DE3 9BS

Description

Data updated on: 01-11-2023

Registered at 21 Wade Drive, Mickleover DE3 9BS Personal Service Garage (derby) Limited is a Private Limited Company with 00985723 registration number. It was set up on Wed, 29th Jul 1970. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. 31st July 2022 is the last time the company accounts were reported.

As mentioned in the firm's executives list, since May 2005 there have been two directors: Annie R. and Ian R..

Executives who control the firm include: Annie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	149 140	128 184	144 078	91 816

Balance Sheet
Cash Bank On Hand				84 219	65 711
Current Assets	153 022	131 348	144 907	89 396	67 235	61 993	45 073	41 335	28 811	17 697
Debtors	3 440	4 783	4 771	2 277	1 524
Net Assets Liabilities				91 816	69 885	70 772	53 287	50 319	37 388	26 149
Other Debtors				635	608
Property Plant Equipment				13 374	14 459
Total Inventories				2 900
Cash Bank In Hand	146 832	123 765	137 286	84 219
Stocks Inventory	2 750	2 800	2 850	2 900
Tangible Fixed Assets	14 021	13 370	13 280	13 374

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	149 040	128 084	143 978	91 716
Shareholder Funds	149 140	128 184	144 078	91 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 117	52 446
Average Number Employees During Period				3	4	2	2	2	2	2
Corporation Tax Payable				891
Corporation Tax Recoverable					656
Creditors				10 917	11 809	5 351	5 587	4 714	4 726	4 738
Fixed Assets					14 459	14 130	13 801	13 698	13 303	13 190
Increase From Depreciation Charge For Year Property Plant Equipment					329
Net Current Assets Liabilities	135 285	114 850	130 816	78 479	55 426	56 642	39 486	36 621	24 085	12 959
Other Creditors				1 764	1 757
Other Taxation Social Security Payable				4 789	4 306
Property Plant Equipment Gross Cost				65 491	66 905
Provisions For Liabilities Balance Sheet Subtotal				37	241
Total Additions Including From Business Combinations Property Plant Equipment					1 414
Total Assets Less Current Liabilities	149 306	128 220	144 096	91 853	69 885	70 772	53 287	50 319	37 388	26 149
Trade Creditors Trade Payables				3 473	5 746
Trade Debtors Trade Receivables				1 642	260
Creditors Due Within One Year	17 737	16 498	14 091	10 917
Net Assets Liability Excluding Pension Asset Liability	149 140	128 184	144 078	91 816
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	166	36	18	37
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		270		230
Tangible Fixed Assets Cost Or Valuation	65 954	66 224	66 224	65 491
Tangible Fixed Assets Depreciation	51 933	52 854	52 944	52 117
Tangible Fixed Assets Depreciation Charged In Period		921	90	136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				963
Tangible Fixed Assets Disposals				963

Company staff

Annie R.

Role: Director

Appointed: 18 May 2005

Latest update: 9 March 2024

Annie R.

Role: Secretary

Appointed: 28 March 2002

Latest update: 9 March 2024

Ian R.

Role: Director

Appointed: 30 April 1991

Latest update: 9 March 2024

People with significant control

Annie R.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2022-07-31

Personal Service Garage (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie R.

Annie R.

Ian R.

Reginald R.

Reginald R.

People with significant control

Annie R.

Ian R.

Accounts Documents

Company filings

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