The West End Garage (bruton) Limited in Bruton, BA10 0NL

Description

Data updated on: 01-11-2023

The West End Garage (bruton) started its operations in the year 1993 as a Private Limited Company under the following Company Registration No.: 02813516. This particular company has been operating for 31 years and the present status is active. This company's head office is located in Bruton at Station Approach. Anyone can also locate the firm utilizing the postal code of BA10 0NL. thirty years from now the firm switched its business name from West End Garage (marketmead) to The West End Garage (bruton) Limited. The company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The West End Garage (bruton) Ltd released its account information for the financial period up to April 30, 2022. The company's latest confirmation statement was filed on April 28, 2023.

The West End Garage (bruton) Ltd is a small-sized vehicle operator with the licence number OH1051580. The firm has one transport operating centre in the country. In their subsidiary in Bruton , 3 machines and 1 trailer are available.

Considering the following company's constant development, it was necessary to formally appoint more directors: David T., Martyn W. and Gordon F. who have been working together since July 2023 to fulfil their statutory duties for the following limited company.

Previous company's names
The West End Garage (bruton) Limited 1994-06-01
West End Garage (marketmead) Limited 1993-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	196 115	292 705	344 019	312 091	341 515	452 765	430 818	470 174
Current Assets	448 122	499 987	584 324	631 002	610 223	789 776	737 718	1 109 158
Debtors	199 287	161 444	191 357	244 304	206 991	210 965	246 719	535 810
Net Assets Liabilities	335 870	384 135	503 929	571 586	594 557	523 677	543 587	804 653
Other Debtors					33 841	30 000		160 000
Property Plant Equipment	406 435	387 910	395 601	376 760	328 734	254 225	216 478	104 131
Total Inventories	52 720	45 838	48 948	74 607	61 717	126 046	60 181	103 174

Other Financial Data
Accrued Liabilities				123 266	130 855	155 601	137 632	58 973
Accumulated Depreciation Impairment Property Plant Equipment	423 691	486 584	550 302	607 335	667 996	602 233	646 327	597 078
Additions Other Than Through Business Combinations Property Plant Equipment		44 368	91 261	45 088	12 835	6 882	6 344	19 454
Average Number Employees During Period	20	20	20	20	23	22	16	18
Bank Borrowings	47 793	21 410	1 153	334		42 500	32 894	23 211
Creditors	47 793	33 122	3 677	13 015	15 447	46 048	32 894	23 211
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-24 127	-10 209	-9 994
Depreciation Expense Property Plant Equipment				58 929	60 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-900	-1 026	-1 896		-119 396		-90 590
Disposals Property Plant Equipment			-19 852	-1 896	-200	-147 158		-181 046
Finance Lease Liabilities Present Value Total		11 712	2 524	13 015	20 431	13 916	3 481
Increase From Depreciation Charge For Year Property Plant Equipment		63 793	64 744	58 929	60 661	53 630	44 090	41 341
Increase In Loans Owed To Related Parties Due To Loans Advanced	9 433
Loans Owed To Related Parties	107 314	83 187	72 978	62 984
Net Current Assets Liabilities	-3 064	49 905	136 025	230 171	302 287	327 080	369 628	733 966
Other Creditors	107 314	83 631	74 096	65 393	11 033	3 745	2 147	2 043
Other Inventories	38 835	32 412	36 004	55 439	45 307	92 711	26 846	35 154
Other Remaining Borrowings						17 339	7 540	1 869
Property Plant Equipment Gross Cost	830 126	874 494	945 903	984 095	996 730	856 454	862 801	701 209
Provisions For Liabilities Balance Sheet Subtotal	19 708	20 558	24 020	22 330	21 017	11 580	9 625	10 233
Taxation Social Security Payable	69 971	55 834	76 116	78 358	76 889	83 235	80 544	114 163
Total Assets Less Current Liabilities	403 371	437 815	531 626	606 931	631 021	581 305	586 106	838 097
Total Borrowings	47 793	33 122	3 677	13 015	15 447	46 048	32 894	23 211
Total Increase Decrease From Revaluations Property Plant Equipment				-5 000
Trade Creditors Trade Payables	65 607	92 325	72 832	120 440	68 728	181 360	126 746	188 144
Trade Debtors Trade Receivables	199 287	161 444	191 357	244 304	173 150	180 965	246 719	375 810
Work In Progress	13 885	13 426	12 944	19 168	16 410	33 335	33 335	68 020