Preston Garage (UK) Ltd in Paignton, TQ3 2DD

Description

Data updated on: 01-11-2023

Preston Garage (UK) has been on the market for at least twenty two years. Registered under 04605288, the company is listed as a Private Limited Company. You may visit the office of this company during office hours at the following location: 2 Cedar Road, TQ3 2DD Paignton. This company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2021-11-30 is the last time when the company accounts were filed.

At present, the following business is presided over by 1 director: Darren C., who was appointed on 2002-12-16.

Darren C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-15 986	-18 769	-21 963	-29 546	-26 124	-28 441

Balance Sheet
Cash Bank On Hand							-442	6 477	3 836
Current Assets	250	250	250	250	250	250	1 175	6 727	5 868	56 833	71 825	37 027
Debtors									1 782
Net Assets Liabilities						28 441	28 472	355	-722	11 672	31 736	15 593
Property Plant Equipment							138	3 798	2 849
Total Inventories							250	250	250
Net Assets Liabilities Including Pension Asset Liability	-15 986	-18 769	-29 921	-29 545	-26 124	-28 441
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	1 035	776	582	437	327	184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 987	-18 770	-21 964	-29 547	-26 125	-28 442
Shareholder Funds	-15 986	-18 769	-21 963	-29 546	-26 124	-28 441

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities								720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal									720	990	990	3 617
Accumulated Depreciation Impairment Property Plant Equipment							3 945	5 211	6 160
Additions Other Than Through Business Combinations Property Plant Equipment								4 926
Average Number Employees During Period							2	2	2	1	1
Creditors						28 875	29 785	10 170	9 439	31 840	44 380	29 157
Fixed Assets	1 035	776	582	437	327	184	138		2 849	29 294	33 696	27 647
Increase From Depreciation Charge For Year Property Plant Equipment								1 266	949
Loans From Directors							25 863	3 257	3 378
Net Current Assets Liabilities	-17 021	-19 545	-22 545	-29 983	-26 451	-28 625	28 610	-3 443	-3 571	24 993	29 628	9 953
Other Creditors								429	67
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 183	2 083
Property Plant Equipment Gross Cost							4 083	9 009	9 009
Raw Materials Consumables							250	250	250
Taxation Social Security Payable							367	3 311	-173
Total Assets Less Current Liabilities	-15 986	-18 769	-29 921	-29 546	-26 124	-28 441	28 472		-2	54 287	63 324	37 600
Trade Creditors Trade Payables							2 188	2 452	5 447
Trade Debtors Trade Receivables									1 782
Creditors Due Within One Year	17 271	19 795	22 795	30 233	26 701	28 875
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	6 383	6 383	6 383	6 383	6 383	4 083
Tangible Fixed Assets Depreciation	5 348	5 607	5 801	5 946	6 056	3 899
Tangible Fixed Assets Depreciation Charged In Period		259	194	145	110	62
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 219
Tangible Fixed Assets Disposals						2 300

Company staff

Darren C.

Role: Director

Appointed: 16 December 2002

Latest update: 3 March 2024

People with significant control

Darren C.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 22 August 2017
Date Approval Accounts	22 August 2017

Preston Garage (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Sarah C.

People with significant control

Darren C.

Accounts Documents

Company filings

Filing category

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