West Tanfield Garage Limited in North Yorkshire, YO7 1HD

Description

Data updated on: 01-11-2023

West Tanfield Garage Limited 's been on the local market for at least twenty two years. Started with registration number 04439414 in the year 2002, it is located at 17 Central Buildings, North Yorkshire YO7 1HD. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the accounts were filed.

There is a group of two directors supervising the following company right now, specifically James A. and Peter A. who have been performing the directors duties since 2015. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Amanda A. as a secretary since May 2002.

Peter A. is the individual with significant control over 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	65 454	81 556	108 866	113 326
Current Assets	99 093	112 966	138 250	146 355
Debtors	4 385	5 231	4 366	8 011
Net Assets Liabilities	45 059	56 692	72 530	77 213
Property Plant Equipment	48 639	44 883	40 720	43 784
Total Inventories	29 254	26 179	25 018	25 018

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		86 300	86 300	86 300
Accumulated Depreciation Impairment Property Plant Equipment	54 688	52 943	57 106	58 773
Average Number Employees During Period	4	4	4	4
Corporation Tax Payable	2 064	3 171	4 571	1 192
Creditors	21 853	20 573	27 261	30 275
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 788		2 005
Disposals Property Plant Equipment		7 581		2 005
Fixed Assets	48 639	44 883	40 720	43 784
Increase From Depreciation Charge For Year Property Plant Equipment		5 043	4 163	3 672
Intangible Assets Gross Cost	86 300	86 300	86 300	86 300
Net Current Assets Liabilities	77 240	92 393	110 989	116 080
Other Creditors	11 125	11 230	11 284	14 917
Other Taxation Social Security Payable	3 949	2 760	5 286	3 687
Property Plant Equipment Gross Cost	103 327	97 826	97 826	102 557
Provisions For Liabilities Balance Sheet Subtotal	3 456	3 220	2 565	3 287
Total Additions Including From Business Combinations Property Plant Equipment		2 080		6 736
Total Assets Less Current Liabilities	125 879	137 276	151 709	159 864
Trade Creditors Trade Payables	4 715	3 412	6 120	10 479
Trade Debtors Trade Receivables	4 385	5 231	4 366	8 011

Company staff

James A.

Role: Director

Appointed: 23 February 2015

Latest update: 2 February 2024

Amanda A.

Role: Secretary

Appointed: 15 May 2002

Latest update: 2 February 2024

Peter A.

Role: Director

Appointed: 15 May 2002

Latest update: 2 February 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

West Tanfield Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Amanda A.

Peter A.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Peter A.

Accounts Documents

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