Westley Garage Helston Limited in Helston, TR13 0SR

Description

Data updated on: 01-11-2023

Westley Garage Helston Limited is categorised as Private Limited Company, that is registered in Lakeside Offices The Old Cattle Market, Coronation Park, Helston. The head office's zip code TR13 0SR. This enterprise has been prospering seven years in this business. The reg. no. is 11079818. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time the company accounts were reported.

That limited company owes its well established position on the market and unending progress to a team of two directors, namely Julie W. and Martin W., who have been controlling the firm for seven years.

Executives who control the firm include: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	6 184	6 613	12 975	16 866	11 837
Debtors	2 540	1 555	2 908	10 951	3 333
Net Assets Liabilities	207	1 724	11 341	127	10 207
Other Debtors	648	1 555	2 550	10 712	3 285
Property Plant Equipment	35 605	31 498	29 667	29 858	31 588
Total Inventories	3 644	5 000	5 000	4 997	6 479
Cash Bank On Hand		58	5 067	918	2 025

Other Financial Data
Amount Specific Advance Or Credit Directors		50 499	2 348	9 204	4 639
Amount Specific Advance Or Credit Made In Period Directors			153 851	98 439	78 855
Amount Specific Advance Or Credit Repaid In Period Directors			105 700	86 887	92 698
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	8 901	16 775	24 192	28 094	32 295
Average Number Employees During Period	5	4	4	4	3
Bank Borrowings Overdrafts	41 656	38 073	46 500	42 083	37 083
Creditors	130 375	114 815	50 000	42 083	37 083
Fixed Assets	125 605	111 498	99 667	89 858	81 588
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 901	7 874	7 417	7 464	7 896
Intangible Assets	90 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-124 191	-108 202	-39 785	-44 645	-30 343
Other Creditors	63 910	53 987	50 000	1 950	7 344
Other Taxation Social Security Payable	24 628	22 686	36 084	25 978	24 293
Property Plant Equipment Gross Cost	44 506	48 273	53 859	57 952	63 883
Provisions For Liabilities Balance Sheet Subtotal	1 207	1 572	2 041	3 003	3 955
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	44 506	3 767	5 586	11 522	5 815
Total Assets Less Current Liabilities	1 414	3 296	59 882	45 213	51 245
Trade Creditors Trade Payables	181	69	747	892	1 023
Trade Debtors Trade Receivables	1 892		358	239	48
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 562	743
Disposals Property Plant Equipment				7 429	1 884
Future Minimum Lease Payments Under Non-cancellable Operating Leases				14 796	12 961
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-2 952
Total Increase Decrease From Revaluations Property Plant Equipment					2 000

Company staff

Julie W.

Role: Director

Appointed: 23 November 2017

Latest update: 10 March 2024

Martin W.

Role: Director

Appointed: 23 November 2017

Latest update: 10 March 2024

People with significant control

Martin W.

Notified on 23 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie W.

Notified on 23 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 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	23 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Westley Garage Helston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Martin W.

People with significant control

Martin W.

Julie W.

Accounts Documents

Company filings

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