Resolven Garage Services Ltd. in Neath, SA11 4NB

Description

Data updated on: 01-11-2023

Resolven Garage Services Ltd. can be contacted at Glyncastle Works Tan Y Rhiw Road, Resolven in Neath. The postal code is SA11 4NB. Resolven Garage Services has been in this business since the company was started on Thu, 22nd Jul 2004. The registered no. is 05186976. The firm known today as Resolven Garage Services Ltd. was known as Dj Davies Developments until Thu, 14th Feb 2013 then the business name was replaced. This firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The company's latest financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-22.

As for the following company, the full extent of director's assignments have so far been executed by Daniel D. who was appointed on Tue, 12th Feb 2013. The following company had been directed by David D. up until Tue, 12th Feb 2013.

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

Previous company's names
Resolven Garage Services Ltd. 2013-02-14
Dj Davies Developments Limited 2004-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2	2 006	3 181	720	1 102

Balance Sheet
Cash Bank In Hand		2 465	14 420	30 801	9 907
Cash Bank On Hand					9 907	4 805	8 236	21 151	27 751	37 223	39 135
Current Assets	2	3 666	14 852	31 827	11 468	5 656	9 738	23 534	28 721	39 603	42 327
Debtors	2	851		586	1 361	601	502	2 133	720	2 130	2 942
Net Assets Liabilities					1 102	7 717	19 798	48 112	71 768	90 999	86 666
Property Plant Equipment					5 358	118 931	120 512	132 928	146 714	146 685	146 012
Stocks Inventory		350	432	440	200
Tangible Fixed Assets		3 153	7 799	6 569	5 358
Total Inventories					200	250	1 000	250	250	250	250
Net Assets Liabilities Including Pension Asset Liability			3 181	720

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		2 004	3 179	718	1 100
Shareholder Funds	2	2 006	3 181	720	1 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 441	3 634	5 825	7 209	9 785	13 697	17 570
Average Number Employees During Period							1	2	2	3	3
Bank Borrowings Overdrafts						77 142	74 009	71 827	68 860	65 368	61 662
Creditors					14 652	77 142	74 009	71 827	68 860	65 368	61 662
Creditors Due Within One Year		4 813	19 470	37 676	14 652
Increase From Depreciation Charge For Year Property Plant Equipment						1 193	2 191	1 384	2 576	3 912	3 873
Net Current Assets Liabilities	2	-1 147	-4 618	-5 849	-3 184	-32 386	-24 708	-10 992	889	17 019	9 158
Number Shares Allotted		2	2	1	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors					9 873	35 147	28 856	22 919	18 857	6 022	10 791
Other Taxation Social Security Payable					4 140	895	3 708	7 556	7 108	14 678	20 548
Par Value Share		1	1	2	1		1	1	1	1	1
Property Plant Equipment Gross Cost					7 799	122 565	126 337	140 137	156 499	160 382	163 582
Provisions For Liabilities Balance Sheet Subtotal					1 072	1 686	1 997	1 997	6 975	7 337	6 842
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 153	4 646
Tangible Fixed Assets Cost Or Valuation		3 153	7 799	7 799
Total Additions Including From Business Combinations Property Plant Equipment						114 766	3 772	13 800	16 362	3 883	3 200
Total Assets Less Current Liabilities	2	2 006	3 181	720	2 174	86 545	95 804	121 936	147 603	163 704	155 170
Trade Creditors Trade Payables					639	2 000	1 882	4 051	1 867	1 884	1 830
Trade Debtors Trade Receivables					1 361	601	502	2 133	720	2 130	2 942
Provisions For Liabilities Charges					1 072
Fixed Assets			7 799	6 569
Tangible Fixed Assets Depreciation				1 230
Tangible Fixed Assets Depreciation Charged In Period				1 230

Latest update: 13 March 2024

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	1 April 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 October 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Resolven Garage Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Formation Secretaries Limited

Formation Nominees Limited

Michelle D.

David D.

People with significant control

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

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