Pg Village Garage Limited in Weybridge, KT13 9DY

Description

Data updated on: 01-11-2023

The moment this company was registered is 2013-01-07. Started under company registration number 08349480, the firm is listed as a Private Limited Company. You can reach the main office of this firm during office times under the following location: Suite 3 Haland House 66 York Road, KT13 9DY Weybridge. This business's principal business activity number is 45200: Maintenance and repair of motor vehicles. 31st January 2023 is the last time company accounts were filed.

The details about the firm's MDs shows there are two directors: Peter G. and Lesley G. who joined the company's Management Board on 2013-03-01 and 2013-01-07.

Executives who control the firm include: Lesley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter G. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	744	-3 605	543

Balance Sheet
Cash Bank In Hand	32 128	19 950	18 370
Current Assets	36 965	26 936	23 393	21 622	23 544	50 791	68 172	109 839	98 215	88 578
Debtors	2 837	5 986	4 023
Net Assets Liabilities			1 671	67	121	46	90	250	5	39
Net Assets Liabilities Including Pension Asset Liability	744	-3 605	543
Stocks Inventory	2 000	1 000	1 000
Tangible Fixed Assets	9 405	10 800	10 735

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	742	-3 607	541
Shareholder Funds	744	-3 605	543

Other Financial Data
Amount Specific Advance Or Credit Directors			1 065	2 213	3	283	6 396	7 758	6 365	12 145
Amount Specific Advance Or Credit Made In Period Directors				45 000	17 900	31 000	18 901	33 000	36 000	26 853
Amount Specific Advance Or Credit Repaid In Period Directors				41 722	17 903	30 714	25 297	34 362	21 877	6 365
Average Number Employees During Period				4	4	4	4	4	4	3
Creditors			32 457	2 766	483	-116	79 460	70 146	58 363	76 045
Creditors Due Within One Year	45 626	40 244	32 457
Debtors Due After One Year	-280	-1 458	-1 397
Fixed Assets			10 735	15 445	12 296	11 334	11 378	37 194	27 649	19 846
Net Current Assets Liabilities	-8 661	-9 308	-9 064	-12 612	-11 692	-11 404	-11 288	33 202	30 719	12 533
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 097	1 128
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	12 898	4 995	3 513
Tangible Fixed Assets Cost Or Valuation	12 898	17 893	21 406
Tangible Fixed Assets Depreciation	3 493	7 093	10 671
Tangible Fixed Assets Depreciation Charged In Period	3 493	3 600	3 578
Total Assets Less Current Liabilities	744	1 492	1 671	2 833	604	-70	90	70 396	58 368	32 379

Company staff

Peter G.

Role: Director

Appointed: 01 March 2013

Latest update: 9 February 2024

Lesley G.

Role: Director

Appointed: 07 January 2013

Latest update: 9 February 2024

People with significant control

Lesley G.

Notified on 26 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul G.

Notified on 26 January 2020

Ceased on 25 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Pg Village Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Lesley G.

Paul G.

People with significant control

Lesley G.

Peter G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pg Village Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Lesley G.

Paul G.

People with significant control

Lesley G.

Peter G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016