Promech Garage Services Limited in Havant, PO9 5DP

Description

Data updated on: 01-11-2023

Promech Garage Services has been operating in this business field for ten years. Registered under 09017098, it is registered as a Private Limited Company. You can contact the office of this firm during business hours at the following location: 415 Middle Park Way, PO9 5DP Havant. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-04-29.

According to the data we have, this particular business was founded in 2014 and has so far been supervised by three directors, and out this collection of individuals two (Nishit S. and Peter W.) are still listed as current directors.

Peter W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		192	13						299
Current Assets	1 088	800	263	250		250	987	2 896	1 755
Debtors		358					737	2 646	1 206
Net Assets Liabilities		-10 439	-25 176	-22 460	-11 412	-3 371	-1 139	88	17
Other Debtors							737	2 646	1 206
Property Plant Equipment		8 500	4 250
Total Inventories		250	250	250	250	250	250	250	250
Cash Bank In Hand	938	192
Net Assets Liabilities Including Pension Asset Liability	2 090	-10 439
Stocks Inventory	150	250
Tangible Fixed Assets	12 750	8 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 089	-10 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 500	12 750	17 000	17 000	17 000	17 000	17 000
Average Number Employees During Period		3	2		1	1	1	1	1
Creditors		19 739	29 689	22 710	11 662	3 621	2 126	2 808	1 738
Increase From Depreciation Charge For Year Property Plant Equipment			4 250	4 250
Net Current Assets Liabilities	-10 660	-18 939	-29 426	-22 460	-11 412	-3 371	-1 139	88	17
Other Creditors		16 195	26 435	21 034	9 986	1 945	450	408	535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 000
Other Disposals Property Plant Equipment									17 000
Other Taxation Social Security Payable		3 317	2 809
Property Plant Equipment Gross Cost		17 000	17 000	17 000	17 000	17 000	17 000	17 000
Taxation Social Security Payable			2 809	1 676	1 676	1 676	1 676	2 400	1 203
Trade Creditors Trade Payables		227	445
Trade Debtors Trade Receivables		358
Amount Specific Advance Or Credit Directors						1 460	-737	-2 646	-1 205
Amount Specific Advance Or Credit Made In Period Directors							-10 946	-14 762	-15 923
Amount Specific Advance Or Credit Repaid In Period Directors							-8 749	-12 853	-17 364
Capital Employed	2 090	-10 439
Creditors Due Within One Year	11 748	19 739
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 000
Tangible Fixed Assets Cost Or Valuation	17 000	17 000
Tangible Fixed Assets Depreciation	4 250	8 500
Tangible Fixed Assets Depreciation Charged In Period	4 250	4 250
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nishit S.

Role: Director

Appointed: 19 January 2016

Latest update: 8 April 2024

Peter W.

Role: Director

Appointed: 29 April 2014

Latest update: 8 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Promech Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishit S.

Peter W.

Kelly R.

People with significant control

Peter W.

Accounts Documents

Company filings

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