Post Mill Garage (wymondham) Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

This firm named Post Mill Garage (wymondham) was founded on 2006-01-30 as a Private Limited Company. This enterprise's office can be contacted at Norwich on Evolution House Iceni Court, Delft Way. Assuming you need to get in touch with the business by mail, the zip code is NR6 6BB. The office registration number for Post Mill Garage (wymondham) Limited is 05691109. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Post Mill Garage (wymondham) Ltd released its account information for the period up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Mon, 30th Jan 2023.

Within the following business, a number of director's tasks have so far been carried out by Zarah J. and Justin C.. Amongst these two people, Justin C. has been with the business the longest, having been a vital part of directors' team since 2006-01-30.

Justin C. is the individual with significant 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	2012-03-31	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	1 307	3 344	74	30	-3 251

Balance Sheet
Cash Bank In Hand	7 709		1 652		525
Cash Bank On Hand					525	4 945			1 160
Current Assets	57 757	56 794	26 748	18 989	47 946	70 924	82 177	65 366	49 435	134 191	93 967	203 240
Debtors	46 248	53 294	22 596	15 989	44 421	55 479	79 177	62 366	44 275
Intangible Fixed Assets	9 809	8 163	6 517	4 871	3 225
Net Assets Liabilities					-3 251	1 175	-8 619	78	-36 776	27	-88 784	-39 674
Net Assets Liabilities Including Pension Asset Liability	1 307	3 344	74	30	-3 251
Other Debtors					13 109	15 821	19 321	21 964	23 459
Property Plant Equipment					27 371	21 537	21 120	27 313	304 734
Stocks Inventory	3 800	3 500	2 500	3 000	3 000
Tangible Fixed Assets	14 694	13 274	37 429	31 905	27 371
Total Inventories					3 000	10 500	3 000	3 000	4 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 305	3 342	72	28	-3 253
Shareholder Funds	1 307	3 344	74	30	-3 251

Other Financial Data
Amount Specific Advance Or Credit Directors				10 708	31 312	39 657	50 428	35 858	3 828	16 629	7 460	45 632
Amount Specific Advance Or Credit Made In Period Directors					21 744	39 340	10 771	69 105	40 860	160 396	95 828	164 818
Amount Specific Advance Or Credit Repaid In Period Directors					1 140	30 995		83 675	80 546	139 939	104 997	126 646
Accrued Liabilities					250	250
Accumulated Amortisation Impairment Intangible Assets					13 234	14 880	16 459	16 459
Accumulated Depreciation Impairment Property Plant Equipment					38 976	39 415	42 948	47 487	69 383
Amounts Owed By Directors					31 312	39 658	50 428	35 858
Average Number Employees During Period						8	6	8	7	6	7	8
Bank Borrowings Overdrafts					10 808		17 878	10 830	13 965
Corporation Tax Payable					136	7 571	10 284	4 462
Corporation Tax Recoverable							2 411		1 960
Creditors					6 939	3 249	1 989	971	228 537	428 419	364 072	484 872
Creditors Due After One Year	29 920	27 248	18 079	14 388	6 939
Creditors Due Within One Year	50 018	46 561	46 348	36 026	70 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 412			4 321
Disposals Property Plant Equipment						5 695			5 791
Finance Lease Liabilities Present Value Total					6 939	3 249	1 989	971	186 125
Fixed Assets	24 503	21 437	43 946	36 776	30 596	23 116	21 120	27 313	304 734	513 291	507 392	378 262
Increase From Amortisation Charge For Year Intangible Assets						1 646	1 579
Increase From Depreciation Charge For Year Property Plant Equipment						3 851	3 533	4 539	26 217
Intangible Assets					3 225	1 579
Intangible Assets Gross Cost					16 459	16 459	16 459	16 459
Intangible Fixed Assets Aggregate Amortisation Impairment	6 650	8 296	9 942	11 588	13 234
Intangible Fixed Assets Amortisation Charged In Period		1 646	1 646	1 646	1 646
Intangible Fixed Assets Cost Or Valuation	16 459	16 459	16 459	16 459
Net Current Assets Liabilities	7 739	10 233	-19 600	-17 037	-22 303	-15 277	-24 292	-22 028	-112 973	-84 845	-232 104	-281 632
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors					21 313	32 272	11 430	3 513	2 557
Other Taxation Payable					7 828	2 712	3 500
Other Taxation Social Security Payable					1 719	4 438	6 582	5 116	1 010
Par Value Share		1	1	1	1	1	1	1	1
Prepayments							1 037	427	3 987
Property Plant Equipment Gross Cost					66 347	60 952	64 068	74 800	374 117
Provisions For Liabilities Balance Sheet Subtotal					4 605	3 415	3 458	4 236
Provisions For Liabilities Charges	1 015	1 078	6 193	5 321	4 605
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 925	31 038	264	434
Tangible Fixed Assets Cost Or Valuation	33 361	34 611	65 649	65 913	66 347
Tangible Fixed Assets Depreciation	18 667	21 337	28 220	34 008	38 976
Tangible Fixed Assets Depreciation Charged In Period		2 670	6 883	5 788	4 968
Tangible Fixed Assets Disposals		675
Total Additions Including From Business Combinations Property Plant Equipment						300	3 116	10 732	305 108
Total Assets Less Current Liabilities	32 242	31 670	24 346	19 739	8 293	7 839	-3 172	5 285	191 761	428 446	275 288	96 630
Trade Creditors Trade Payables							22 429	28 701	59 607
Trade Debtors Trade Receivables							5 980	4 117	14 869
Value-added Tax Payable					20 745	33 388	30 240	33 754
Accrued Liabilities Deferred Income									99
Advances Credits Directors	35 933	48 013	17 315	10 708	31 312
Advances Credits Made In Period Directors	14 566	12 080	7 502	25 103
Advances Credits Repaid In Period Directors			38 200	31 710

Company staff

Zarah J.

Role: Director

Appointed: 25 October 2023

Latest update: 6 April 2024

Justin C.

Role: Director

Appointed: 30 January 2006

Latest update: 6 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 January 2006

Resigned: 30 January 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 6 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 January 2006

Resigned: 30 January 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 6 April 2024

Joanne J.

Role: Secretary

Appointed: 30 January 2006

Resigned: 30 June 2009

Latest update: 6 April 2024

People with significant control

Justin C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Post Mill Garage (wymondham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zarah J.

Justin C.

Qa Registrars Limited

Qa Nominees Limited

Joanne J.

People with significant control

Justin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Post Mill Garage (wymondham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zarah J.

Justin C.

Qa Registrars Limited

Qa Nominees Limited

Joanne J.

People with significant control

Justin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013