Wealden Garage Limited in Tenterden, TN30 6JL

Description

Data updated on: 01-11-2023

Wealden Garage Limited can be found at Tenterden at 12 West Cross. Anyone can look up the firm using the post code - TN30 6JL. This enterprise has been operating on the English market for 9 years. The firm is registered under the number 09441646 and company's official state is active. This firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Its latest accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-16.

At the moment, there seems to be a single managing director in the company: Jonathan C. (since Monday 16th February 2015). For 2 years Michael C., had been managing the firm till the resignation on Wednesday 29th November 2017.

Jon C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 739

Balance Sheet
Cash Bank On Hand		7 717	1 600	1 600	1 600	1 722	7 676	1 885	24 246
Current Assets	11 217	11 217	5 100	15 100	15 100	15 222	41 176	35 385	57 746
Net Assets Liabilities		13 739	3 150	6 897	5 400	8 664	1 015	210	1 620
Property Plant Equipment		5 873	4 699	4 699	3 760	3 009	10 190	8 353	7 269
Total Inventories		3 500	3 500	13 500	13 500	13 500	33 500	33 500	33 500
Cash Bank In Hand	7 717
Net Assets Liabilities Including Pension Asset Liability	13 739
Stocks Inventory	3 500
Tangible Fixed Assets	5 873

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 639
Shareholder Funds	13 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 467	2 641	2 641	3 580	4 331	6 878	8 965	10 781
Additions Other Than Through Business Combinations Property Plant Equipment							9 728	250	732
Average Number Employees During Period					1	1	2	2	2
Bank Overdrafts			98	727	410		45 468	42 903	40 526
Corporation Tax Payable		1 942	339
Creditors		3 351	6 649	12 902	13 460	9 567	50 351	43 528	63 395
Increase From Depreciation Charge For Year Property Plant Equipment			1 174		939	751	2 547	2 087	1 816
Net Current Assets Liabilities	7 866	7 866	-1 657	2 198	1 640	5 655	-9 175	-8 143	-5 649
Other Creditors		2 206	6 653	12 476	11 411	2 395	-4 125	-10 091	7 278
Other Taxation Social Security Payable		-797	-441
Property Plant Equipment Gross Cost		7 340	7 340	7 340	7 340	7 340	17 068	17 318	18 050
Taxation Social Security Payable			-124	-301	1 639	7 172	9 008	10 716	15 591
Creditors Due Within One Year	3 351
Fixed Assets	5 873
Tangible Fixed Assets Additions	7 340
Tangible Fixed Assets Cost Or Valuation	7 340
Tangible Fixed Assets Depreciation	1 467
Tangible Fixed Assets Depreciation Charged In Period	1 467
Total Assets Less Current Liabilities	13 739

Company staff

Jonathan C.

Role: Director

Appointed: 16 February 2015

Latest update: 3 January 2024

People with significant control

Jon C.

Notified on 10 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Wealden Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Michael C.

People with significant control

Jon C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies