Weald Park Garage Limited in Benfleet, SS7 2PA

Description

Data updated on: 01-11-2023

Weald Park Garage came into being in 2017 as a company enlisted under no 10631673, located at SS7 2PA Benfleet at 77 High Street. It has been in business for seven years and its official status is active. The enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The most recent annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Monday 20th February 2023.

Michael J. is this particular enterprise's individual director, who was designated to this position in 2017.

Michael J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 759	54 115	94 329	157 711	106 205	179 447
Current Assets	62 355	91 667	128 091	238 106	225 371	226 082
Debtors	24 596	37 552	17 925	64 558	103 329	28 635
Net Assets Liabilities		25 346	40 204	59 416	68 827	130 453
Other Debtors	20 000	20 000		50 000	89 453	11 611
Property Plant Equipment	10 929	8 735	6 541	4 347	9 341	33 163
Total Inventories			15 837	15 837	15 837	18 000

Other Financial Data
Version Production Software			1	1	1	1
Accrued Liabilities Deferred Income			22 181	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 194	4 388	6 582	9 089	20 079
Additions Other Than Through Business Combinations Property Plant Equipment					7 501	34 812
Average Number Employees During Period	7	2	7	4	4	4
Bank Overdrafts		1 567	887	1 025	40 709	31 667
Comprehensive Income Expense		16 263	14 857	19 212	31 411	61 626
Corporation Tax Payable		3 946	4 120	5 408	6 513	7 112
Creditors	64 201	75 056	94 428	133 037	125 176	97 125
Dividends Paid					22 000
Fixed Assets		8 735	6 541	4 347	9 341	33 163
Income Expense Recognised Directly In Equity					22 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 194	2 194	2 194	2 507	10 990
Net Current Assets Liabilities	-1 846	16 611	33 663	105 069	100 195	128 957
Number Shares Allotted			100	100	100	100
Other Creditors	3 539	35 261	32 842	77 842	78 936	20 917
Other Taxation Social Security Payable	6 862	13 384	1 541	1 586	1 355	2 970
Profit Loss		16 263	14 857	19 212	31 411	61 626
Property Plant Equipment Gross Cost	10 929	10 929	10 929	10 929	18 430	53 242
Total Assets Less Current Liabilities	9 083	25 346	40 204	109 416	109 536	162 120
Trade Creditors Trade Payables	53 800	24 844	24 469	23 170	32 891	54 546
Trade Debtors Trade Receivables	4 596	17 552	17 925	14 558	13 876	17 024
Value-added Tax Payable		7 185	2 023	5 460	5 481	11 580
Bank Borrowings Overdrafts		1 567
Total Additions Including From Business Combinations Property Plant Equipment	10 929

Company staff

Michael J.

Role: Director

Appointed: 21 February 2017

Latest update: 27 March 2024

People with significant control

Michael J.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Weald Park Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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