White`s Garage Limited in Llanelli, SA15 3YW

Description

Data updated on: 01-11-2023

White`s Garage started conducting its business in 2002 as a Private Limited Company under the following Company Registration No.: 04556155. This particular company has been active for 22 years and it's currently active. The company's registered office is based in Llanelli at White's Garage. Anyone could also locate this business by the area code : SA15 3YW. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. White`s Garage Ltd filed its latest accounts for the period that ended on 31st October 2022. The company's latest confirmation statement was released on 8th October 2023.

James W. is the company's single managing director, that was assigned to lead the company in 2002. Additionally, the managing director's tasks are helped with by a secretary - Donna W., who was appointed by the business on October 8, 2002.

Executives who control the firm include: Donna W. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 269	7 980	2 917	560	1 057

Balance Sheet
Cash Bank On Hand						1 548	957	6 239	19 563	17 450	30 693
Current Assets	2 036	2 397	919	1 474	360	1 898	1 307	6 589	19 913	17 800	31 043
Debtors	200	200	200	150	100	100	100	100	100	100	100
Net Assets Liabilities						3 737	6 375	7 432	17 905	17 657	36 600
Property Plant Equipment						11 134	11 000	11 000	11 000	11 000	11 000
Total Inventories						250	250	250	250	250	250
Cash Bank In Hand	1 536	1 797	419	1 074	10
Intangible Fixed Assets	11 000	11 000	11 000	11 000	11 000
Stocks Inventory	300	400	300	250	250
Tangible Fixed Assets	564	423	317	238	179
Net Assets Liabilities Including Pension Asset Liability	8 269	7 980	2 917

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 267	7 978	2 915	558	1 055
Shareholder Funds	8 269	7 980	2 917	560	1 057

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities						853	400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						4 200	4 334	4 334	4 334	4 334	4 334
Average Number Employees During Period								1	1	1	1
Creditors					10 482	9 296	5 932	10 157	13 008	11 143	5 443
Increase From Depreciation Charge For Year Property Plant Equipment							134
Loans From Directors						5 819	2 196	3 191	3 014	435
Net Current Assets Liabilities	-3 295	-3 443	-8 400	-10 678	-10 122	-7 398	-4 625	-3 568	6 905	6 657	25 600
Property Plant Equipment Gross Cost						15 334	15 334	15 334	15 334	15 334	15 334
Raw Materials Consumables						250	250	250
Taxation Social Security Payable						1 847	1 997	3 700	7 094	8 209	4 444
Trade Creditors Trade Payables						776	1 339	2 866	2 500	2 099	599
Trade Debtors Trade Receivables						100	100	100	100	100	100
Creditors Due Within One Year	5 331	5 840	9 319	12 152	10 482
Fixed Assets	11 564	11 423	11 317	11 238	11 179	11 134
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 334	4 334	4 334	4 334
Tangible Fixed Assets Depreciation	3 770	3 911	4 017	4 096	4 155
Tangible Fixed Assets Depreciation Charged In Period		141	106	79	59
Total Assets Less Current Liabilities	8 269	7 980	2 917	560	1 057	3 736

Company staff

Donna W.

Role: Secretary

Appointed: 08 October 2002

Latest update: 9 May 2024

James W.

Role: Director

Appointed: 08 October 2002

Latest update: 9 May 2024

People with significant control

Donna W.

Notified on 8 October 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 8 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	3 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

White`s Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

James W.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Donna W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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White`s Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

James W.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Donna W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016