Winsford Garage Ltd in Minehead, TA24 7JE

Description

Data updated on: 03-09-2023

Winsford Garage came into being in 2004 as a company enlisted under no 05118218, located at TA24 7JE Minehead at Winsford Garage Ltd. The company's last known status was dissolved. Winsford Garage had been operating offering its services for 19 years.

As suggested by this specific enterprise's directors directory, there were two directors: Bryany N. and Nigel N..

Executives who controlled the firm include: Bryany N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nigel N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	189 042	68 870	93 829	94 966	108 856	134 321	115 913
Current Assets	207 246	75 668	102 629	100 737	119 168	141 396	115 913
Debtors	2 940	3 865	4 079	2 463	2 276	4 040
Net Assets Liabilities	2 232	14 492	19 532	2 034	5 191	16 113	7 737
Other Debtors	2 450	2 418	2 372	2 381	2 276	2 845
Property Plant Equipment	10 103	10 190	11 113	10 943	9 766	4 992
Total Inventories	15 264	2 933	4 721	3 308	8 036	3 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	42 000	48 000	54 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	26 400	27 853	25 740	27 976	30 987	31 178
Additions Other Than Through Business Combinations Property Plant Equipment		4 540	3 410	5 166	1 834
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	4 735	8 796	7 110	6 747	5 656	4 407
Creditors	231 383	81 328	98 098	107 567	121 887	129 327	108 176
Dividends Paid On Shares			6 000
Fixed Assets		22 190	17 113	10 943
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 053	27 853	2 856	3 011	2 025
Intangible Assets	18 000	12 000	6 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-24 137	-5 660	4 531	-6 830	-2 719	12 069	7 737
Number Shares Issued Fully Paid		100
Other Creditors	216 909	55 844	76 354	94 617	107 400	108 833	108 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		600	4 600			1 834	31 178
Other Disposals Property Plant Equipment		3 000	4 600	3 100		4 583	36 170
Other Taxation Social Security Payable	5 525	6 303	5 504	1 894	3 776	2 233	6
Par Value Share		1
Property Plant Equipment Gross Cost	36 503	38 043	36 853	38 919	40 753	36 170
Provisions For Liabilities Balance Sheet Subtotal	1 734	2 038	2 112	2 079	1 856	948
Total Assets Less Current Liabilities	3 966	16 530	21 644	4 113	7 047	17 061	7 737
Trade Creditors Trade Payables	4 214	10 385	9 130	4 309	5 055	13 854
Trade Debtors Trade Receivables	490	1 447	1 707	82		1 195
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				620

Company staff

Bryany N.

Role: Secretary

Appointed: 13 May 2004

Latest update: 29 October 2023

Bryany N.

Role: Director

Appointed: 13 May 2004

Latest update: 29 October 2023

Nigel N.

Role: Director

Appointed: 13 May 2004

Latest update: 29 October 2023

People with significant control

Bryany N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-02-28

Winsford Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryany N.

Bryany N.

Nigel N.

People with significant control

Bryany N.

Nigel N.

Accounts Documents

Company filings

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