Pontesbury Garage Services Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Pontesbury Garage Services Limited can be found at Countrywide House, Knights Way in Shrewsbury. Its postal code is SY1 3AB. Pontesbury Garage Services has been present in this business for the last eight years. Its Companies House Registration Number is 09996086. The firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Friday 31st March 2023 is the last time when account status updates were filed.

We have a team of two directors leading the following limited company at the moment, specifically Shaun G. and Martin D. who have been executing the directors responsibilities since February 2016.

Executives with significant control over the firm are: Martin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 650	37	28 886	16 413	18 433
Current Assets	22 916	8 367	41 139	32 024	34 319
Debtors	11 766	6 330	7 253	12 218	11 666
Net Assets Liabilities	-35 476	-43 618	-35 528	-37 837	-18 149
Other Debtors	3 121	2 389	2 211	2 532	6 226
Property Plant Equipment	36 625	34 980	30 868	29 593	26 847
Total Inventories	1 500	2 000	5 000	3 393	4 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 363	23 207	28 019	32 464	36 952
Average Number Employees During Period	5	5	4	5	4
Bank Borrowings Overdrafts	31 544	20 121	16 250	14 097	15 942
Comprehensive Income Expense	-3 851	-8 142	8 090	-2 309	19 688
Creditors	77 298	65 492	52 100	58 105	55 549
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			358	433	86
Disposals Property Plant Equipment			1 490	5 250	500
Fixed Assets	36 625	34 980	30 868	29 593	26 847
Increase From Depreciation Charge For Year Property Plant Equipment		5 844	5 170	4 878	4 574
Net Current Assets Liabilities	-54 382	-57 125	-10 961	-26 081	-21 230
Other Creditors	24 203	24 317	18 162	20 588	16 285
Other Taxation Social Security Payable	1 614	2 045	5 957	6 231	6 813
Profit Loss	-3 851	-8 142	8 090	-2 309	19 688
Property Plant Equipment Gross Cost	53 988	58 187	58 887	62 057	63 799
Provisions For Liabilities Balance Sheet Subtotal		1 214	1 425	1 437	1 334
Total Additions Including From Business Combinations Property Plant Equipment		4 199	2 090	8 420	2 242
Total Assets Less Current Liabilities	-17 757	-22 145	19 907	3 512	5 617
Trade Creditors Trade Payables	19 937	19 009	11 731	17 189	16 509
Trade Debtors Trade Receivables	8 645	3 441	5 042	9 686	5 440
Advances Credits Directors	20 427	20 427	14 792	16 781	11 107
Advances Credits Made In Period Directors	4 840			1 989
Advances Credits Repaid In Period Directors			5 635	303	5 674

Company staff

Shaun G.

Role: Director

Appointed: 09 February 2016

Latest update: 5 April 2024

Martin D.

Role: Director

Appointed: 09 February 2016

Latest update: 5 April 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun G.

Notified on 6 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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Pontesbury Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun G.

Martin D.

People with significant control

Martin D.

Shaun G.

Accounts Documents

Company filings

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