Western Garage Torbay Limited in Newton Abbot, TQ12 4AA

Description

Data updated on: 01-11-2023

This particular Western Garage Torbay Limited firm has been in this business for sixteen years, as it's been founded in 2008. Registered under the number 06766962, Western Garage Torbay was set up as a Private Limited Company located in Wessex House, Newton Abbot TQ12 4AA. The firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. The business most recent financial reports detail the period up to 2023/04/30 and the most current confirmation statement was released on 2022/11/21.

According to the latest update, we can name only one managing director in the company: Christopher B. (since 2008/12/05). Since 2008 Graham S., had been functioning as a director for the following limited company until the resignation on 2008/12/05. In order to provide support to the directors, the limited company has been using the skills of Michelle B. as a secretary since the appointment on 2010/01/21.

Christopher B. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	35 617	43 809	42 905	29 233
Current Assets	47 831	53 059	53 249	34 531	48 709	28 382	24 128
Debtors	6 964	4 000	5 094	4 405
Net Assets Liabilities	6 546	17 483	20 716	15 973	26 191	27 263	24 014
Other Debtors	1 300	1 536	1 661	2 673
Property Plant Equipment	21 149	26 176	25 277	23 971
Total Inventories	5 250	5 250	5 250	2 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 926	17 283	19 640	21 997
Accumulated Depreciation Impairment Property Plant Equipment	14 494	15 512	17 595	19 941
Average Number Employees During Period				5	3	3	3
Bank Borrowings Overdrafts	906	300	508	168
Corporation Tax Payable	7 052	6 967	5 195	3 342
Creditors	55 221	52 613	44 534	11 968	21 928	11 839	13 856
Current Tax For Period	6 814	6 729	4 957	3 105
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	280	813	-119	-146
Dividends Paid On Shares			11 788
Increase From Amortisation Charge For Year Intangible Assets		2 357	2 357	2 357
Increase From Depreciation Charge For Year Property Plant Equipment		2 134	2 083	2 727
Intangible Assets	16 502	14 145	11 788	9 431
Intangible Assets Gross Cost	31 428	31 428	31 428
Net Current Assets Liabilities	27 852	34 324	32 615	24 170	28 662	18 181	11 671
Number Shares Issued Fully Paid		100
Other Creditors	55 221	52 613	44 534	37 315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 116		381
Other Disposals Property Plant Equipment		1 200		500
Other Taxation Social Security Payable	5 291	3 956	4 484	1 457
Par Value Share		1
Property Plant Equipment Gross Cost	35 643	41 688	42 872	43 912
Provisions For Liabilities Balance Sheet Subtotal	3 736	4 549	4 430	4 284	5 386	4 235
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 094	7 542	4 838	2 959
Total Additions Including From Business Combinations Property Plant Equipment		7 245	1 184	1 540
Total Assets Less Current Liabilities	65 503	74 645	69 680	57 572	65 959	52 850	41 481
Trade Creditors Trade Payables	4 826	5 608	6 543	5 952
Trade Debtors Trade Receivables	5 664	2 464	3 433	1 732
Fixed Assets				33 402	37 297	34 669	29 810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 607	1 881	1 638	1 399

Company staff

Michelle B.

Role: Secretary

Appointed: 21 January 2010

Latest update: 19 April 2024

Christopher B.

Role: Director

Appointed: 05 December 2008

Latest update: 19 April 2024

People with significant control

Christopher B.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Western Garage Torbay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Christopher B.

Graham S.

People with significant control

Christopher B.

Accounts Documents

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