Transport Repair Garage Limited in Plympton, PL7 4AN

Description

Data updated on: 01-11-2023

Transport Repair Garage came into being in 2003 as a company enlisted under no 04749738, located at PL7 4AN Plympton at 2 Newnham Road. This company has been in business for 21 years and its official state is active. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-05-31 is the last time when account status updates were filed.

Having two recruitment advertisements since 1st July 2014, the company has been active on the job market. On 13th February 2017, it started seeking new employees for a part time Secretary/Administrator post in Plymouth, and on 1st July 2014, for the vacant post of a part time Office clerk/administrator in Plymouth.

In this specific firm, many of director's assignments up till now have been executed by Ruth W. and Trevor W.. Within the group of these two people, Ruth W. has managed firm for the longest period of time, having been a vital part of directors' team since April 2003. In addition, the director's tasks are helped with by a secretary - Nicola D., who was chosen by this specific firm on 2003-04-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	143 407	123 322	142 040	146 854	168 956	216 079	261 963

Balance Sheet
Current Assets	153 854	143 660	160 400	160 201	191 460	262 742	309 828	326 457	374 277	408 001	461 589	493 396	576 662
Net Assets Liabilities							261 963	291 293	329 155	378 704	456 662	532 178	593 727
Cash Bank In Hand		62 847	85 949	101 164	136 812	178 954
Debtors	49 260	77 613	71 031	55 327	50 428	65 568
Intangible Fixed Assets	15 500	15 500	15 500	15 500	15 500	15 500
Net Assets Liabilities Including Pension Asset Liability	143 407	123 322	142 040	146 854	168 956	216 079	261 963
Stocks Inventory	1 112	3 200	3 420	3 710	4 220	18 220
Tangible Fixed Assets	9 309	7 125	5 343	4 007	6 230	4 672

Capital & Reserves
Called Up Share Capital	320	320	320	320	320	320
Profit Loss Account Reserve	143 087	123 002	141 720	146 534	168 636	215 759
Shareholder Funds	143 407	123 322	142 040	146 854	168 956	216 079	261 963

Other Financial Data
Average Number Employees During Period									10	10	8	9	9
Creditors							68 031	65 992	63 531	46 978	92 632	78 314	97 213
Fixed Assets	24 809	22 625	20 843	19 507	21 730	20 172	20 166	19 183	18 409	17 681	87 705	117 096	114 278
Net Current Assets Liabilities	118 598	100 697	121 197	127 347	147 226	195 907	241 797	272 110	310 746	361 023	368 957	415 082	479 449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							11 844	11 645
Total Assets Less Current Liabilities	143 407	123 322	142 040	146 854	168 956	216 079	261 963	291 293	329 155	378 704	456 662	532 178	593 727
Creditors Due Within One Year	35 256	42 963	39 203	32 854	44 234	66 835	68 031
Current Asset Investments	103 482	62 847
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	15 500	15 500	15 500
Number Shares Allotted		320
Par Value Share		1
Share Capital Allotted Called Up Paid	320	320
Tangible Fixed Assets Additions		192			4 300
Tangible Fixed Assets Cost Or Valuation	27 479	27 671	27 671	27 671	31 971	31 971
Tangible Fixed Assets Depreciation	18 170	20 546	22 328	23 664	25 741	27 299
Tangible Fixed Assets Depreciation Charged In Period		2 376	1 782	1 336	2 077	1 558
Amount Specific Advance Or Credit Directors		25 725

Company staff

Nicola D.

Role: Secretary

Appointed: 30 April 2003

Latest update: 29 January 2024

Ruth W.

Role: Director

Appointed: 30 April 2003

Latest update: 29 January 2024

Trevor W.

Role: Director

Appointed: 30 April 2003

Latest update: 29 January 2024

People with significant control

Executives who control this firm include: Ruth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ruth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Secretary/Administrator in Plymouth, posted on Monday 13th February 2017
Region / City	South West, Plymouth
Industry	Sales and repair of motor vehicles
Salary	From £7.85 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent


Office clerk/administrator in Plymouth, posted on Tuesday 1st July 2014
Region / City	South West, Plymouth
Industry	Motor vehicles sales adn repair
Salary	From £6.68 to £7.89 per hour
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Secretary/Administrator in Plymouth, posted on Monday 13th February 2017

Region / City

South West, Plymouth

Industry

Sales and repair of motor vehicles

Salary

From £7.85 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Office clerk/administrator in Plymouth, posted on Tuesday 1st July 2014

Region / City

South West, Plymouth

Industry

Motor vehicles sales adn repair

Salary

From £6.68 to £7.89 per hour

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Transport Repair Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Ruth W.

Trevor W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ruth W.

Andrew W.

Trevor W.

Accounts Documents

Jobs and Vacancies at Transport Repair Garage Ltd

Company filings

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