West Lodge Garage Limited in Essex, CO3 3NL

Description

Data updated on: 01-11-2023

West Lodge Garage started its operations in 1976 as a Private Limited Company under the following Company Registration No.: 01251477. The business has operated for 49 years and it's currently active. This company's head office is based in Essex at West Lodge Road. Anyone can also locate this business utilizing the area code of CO3 3NL. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. West Lodge Garage Ltd released its latest accounts for the period up to 2022/03/31. The firm's latest confirmation statement was filed on 2022/11/22.

In order to be able to match the demands of their clientele, this particular company is permanently being directed by a number of two directors who are Geoffrey P. and Bruce P.. Their work been of utmost use to the following company for seventeen years. At least one secretary in this firm is a limited company, specifically Taylor And Davis Ltd.

Bruce P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand				216 076	206 967	239 392	222 733	250 880	297 754	283 540	292 231	329 420	388 448
Current Assets	140 656	183 733	194 550	225 856	215 133	246 375	230 626	258 717	309 386	296 278	314 626	345 633	408 426
Debtors	6 486	4 276	6 077	8 412	7 344	5 976	6 535	7 237	10 132	11 373	20 870	15 413	17 798
Net Assets Liabilities				213 289	192 405	225 888	205 700	234 754	278 232	266 361	284 342	312 338	360 509
Other Debtors				1 920	1 724	2 458	2 495	3 173	4 279	2 681	5 277	4 709	8 400
Property Plant Equipment				22 148	16 807	13 752	11 044	8 403	6 405	5 796	4 421	3 379	5 818
Total Inventories				1 368	822	1 007	1 358	600	1 500	1 365	1 525	800	2 180
Cash Bank In Hand	133 656	178 986	187 897	216 076
Net Assets Liabilities Including Pension Asset Liability	122 942	156 824	187 186	213 289
Stocks Inventory	514	471	576	1 368
Tangible Fixed Assets	26 803	20 422	27 960	22 148

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	122 792	156 674	187 036	213 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				72 178	77 519	81 803	85 138	87 779	89 777	91 396	92 771	93 813	83 074
Additions Other Than Through Business Combinations Property Plant Equipment						1 229	627			1 010			4 018
Average Number Employees During Period				5	5	5	6	6	6	6	6	6	5
Bank Overdrafts				350	464	515	411	259	406	367	286	469	371
Corporation Tax Payable				7 615	7 034
Creditors				30 849	36 636	31 752	34 166	31 011	36 540	34 716	33 998	36 140	52 680
Increase From Depreciation Charge For Year Property Plant Equipment					5 341	4 284	3 335	2 641	1 998	1 619	1 375	1 042	1 262
Intangible Assets Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	100 476	139 647	164 130	195 007	178 497	214 623	196 460	227 706	272 846	261 562	280 628	309 494	355 746
Other Creditors				2 280	2 334	2 284	3 322	1 989	4 160	4 684	1 839	2 954	7 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 001
Other Disposals Property Plant Equipment													12 318
Other Taxation Social Security Payable				7 611	8 445
Property Plant Equipment Gross Cost				94 326	94 326	95 555	96 182	96 182	96 182	97 192	97 192	97 192	88 892
Provisions For Liabilities Balance Sheet Subtotal				3 866	2 899	2 487	1 804	1 355	1 019	997	707	533	1 055
Taxation Social Security Payable					15 479	14 881	14 982	15 442	21 048	14 671	12 965	17 372	24 025
Total Assets Less Current Liabilities	127 279	160 069	192 090	217 155	195 304	228 375	207 504	236 109	279 251	267 358	285 049	312 873	361 564
Trade Creditors Trade Payables				12 993	18 359	14 072	15 451	13 321	10 926	14 994	18 908	15 345	20 872
Trade Debtors Trade Receivables				6 492	5 620	3 518	4 040	4 064	5 853	8 692	15 593	10 703	9 398
Capital Employed	122 942	156 824	187 186	213 289
Creditors Due Within One Year	40 180	44 086	30 420	30 849
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Number Shares Allotted		150	150	150
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 337	3 245	4 904	3 866
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions			13 715	1 115
Tangible Fixed Assets Cost Or Valuation	79 496	79 496	93 211	94 326
Tangible Fixed Assets Depreciation	52 693	59 074	65 251	72 178
Tangible Fixed Assets Depreciation Charged In Period		6 381	6 177	6 927

Company staff

Taylor And Davis Ltd

Role: Corporate Secretary

Appointed: 26 November 2018

Address: Old Ipswich Road, Ardleigh, Colchester, CO7 7FX, England

Latest update: 14 June 2025

Geoffrey P.

Role: Director

Appointed: 31 March 2008

Latest update: 14 June 2025

Bruce P.

Role: Director

Appointed: 31 March 2008

Latest update: 14 June 2025

Geoffrey P.

Role: Secretary

Appointed: 31 March 2008

Resigned: 26 November 2018

Latest update: 14 June 2025

Katie S.

Role: Director

Appointed: 31 March 1998

Resigned: 31 March 2008

Latest update: 14 June 2025

David P.

Role: Secretary

Appointed: 31 March 1998

Resigned: 31 March 2008

Latest update: 14 June 2025

Christina P.

Role: Director

Appointed: 22 November 1992

Resigned: 31 March 1998

Latest update: 14 June 2025

Hilda P.

Role: Director

Appointed: 22 November 1992

Resigned: 01 December 1993

Latest update: 14 June 2025

John P.

Role: Director

Appointed: 22 November 1992

Resigned: 01 December 1993

Latest update: 14 June 2025

David P.

Role: Director

Appointed: 22 November 1992

Resigned: 31 March 2007

Latest update: 14 June 2025

People with significant control

Bruce P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	31 March 2025
Annual Accounts 6 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2014

West Lodge Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taylor And Davis Ltd

Geoffrey P.

Bruce P.

Geoffrey P.

Katie S.

David P.

Christina P.

Hilda P.

John P.

David P.

People with significant control

Bruce P.

Accounts Documents

Company filings

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