P.g.l. Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

Registered as 00222234 ninety seven years ago, P.g.l. Limited is categorised as a Private Limited Company. The business present registration address is 76 Manchester Road, Denton Manchester. The company's present name is P.g.l. Limited. This enterprise's former clients may recognize this company also as Prestwich Garage (the), which was in use up till 1997-03-11. This enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 65809. It reports to West Dorset and its last food inspection was carried out on 23rd March 2016 in Pgl Holiday Park, West Dorset District, DT3 6EG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

When it comes to this firm, all of director's responsibilities have been performed by Beryl W. and Peter W.. As for these two managers, Beryl W. has managed firm the longest, having been a part of directors' team since April 1991. To support the directors in their duties, this firm has been using the skills of Beryl W. as a secretary.

Previous company's names
P.g.l. Limited 1997-03-11
Prestwich Garage Limited(the) 1927-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 307	101 927	100 182	126 225	117 667

Balance Sheet
Cash Bank In Hand	2 480	5 116	3 723	20 024	13 379
Cash Bank On Hand					13 379	11 416	13 909	5 273	32 136	677 743	607 265
Current Assets	2 846	5 487	4 097	20 471	13 772	11 803	14 308	5 678	32 136		607 265	12 391
Debtors	366	371	374	447	393	387	399	405
Other Debtors							399	405
Property Plant Equipment					426	94	70	559	418	285	214
Tangible Fixed Assets	239 667	239 464	239 086	239 629	239 286

Capital & Reserves
Called Up Share Capital	1 885	1 885	1 885	1 885	1 885
Profit Loss Account Reserve	96 422	100 042	98 297	124 340	115 782
Shareholder Funds	98 307	101 927	100 182	126 225	117 667

Other Financial Data
Accrued Liabilities					2 000	2 000	1 999
Accumulated Depreciation Impairment Property Plant Equipment					29 217	29 549	29 573	28 295	28 436	391	462
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					7 656	4 736	4 297
Creditors					135 391	124 476	118 663	95 466	113 889	155 609	91 391	42 929
Creditors Due Within One Year	144 206	143 024	143 001	133 875	135 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 465		28 140
Disposals Property Plant Equipment								1 465		28 178
Fixed Assets					239 286	238 954	238 930	239 419	239 278	285	214	532 366
Increase From Depreciation Charge For Year Property Plant Equipment						332	24	187	141	95	71
Investment Property					238 860	238 860	238 860	238 860	238 860
Investment Property Fair Value Model					238 860	238 860	238 860	238 860	238 860
Net Current Assets Liabilities	-141 360	-137 537	-138 904	-113 404	-121 619	-112 673	-104 355	-89 788	-81 753	522 134	515 874	-30 538
Number Shares Allotted		1 885	1 885	1 885	1 885
Number Shares Issued Fully Paid						1 885	1 885		1 885
Other Creditors							110 004	88 953	109 129	98 966	91 391
Other Taxation Social Security Payable						3 000	8 659	6 513	4 760	56 643
Par Value Share		1	1	1	1	1	1		1
Prepayments					393	387	399
Property Plant Equipment Gross Cost					29 643	29 643	29 643	28 854	28 854	676
Share Capital Allotted Called Up Paid	1 885	1 885	1 885	1 885	1 885
Tangible Fixed Assets Additions				899
Tangible Fixed Assets Cost Or Valuation	280 783	280 783	267 604	268 503
Tangible Fixed Assets Depreciation	41 116	41 319	28 518	28 874	29 217
Tangible Fixed Assets Depreciation Charged In Period			77	356	343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 878
Tangible Fixed Assets Disposals			13 179
Total Additions Including From Business Combinations Property Plant Equipment								676
Total Assets Less Current Liabilities	98 307	101 927	100 182	126 225	117 667	126 281	134 575	149 631	157 525	522 419	516 088	501 828
Disposals Investment Property Fair Value Model										238 860

Company staff

Beryl W.

Role: Secretary

Latest update: 14 March 2024

Beryl W.

Role: Director

Appointed: 13 April 1991

Latest update: 14 March 2024

Peter W.

Role: Director

Appointed: 13 April 1991

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Beryl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Beryl W.

Notified on 26 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 26 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013

P.g.l. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl W.

Beryl W.

Peter W.

People with significant control

Beryl W.

Peter W.

Accounts Documents

PGL food hygiene ratings

Restaurant/Cafe/Canteen address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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