Wood-ash Garage Limited in Sandwich, CT13 0PR

Description

Data updated on: 01-11-2023

Wood-ash Garage began its business in 1971 as a Private Limited Company under the following Company Registration No.: 01025446. This particular business has operated for 53 years and it's currently active. This firm's registered office is based in Sandwich at Wood Ash Garage. Anyone can also find the firm using the zip code : CT13 0PR. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The firm's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Mon, 17th Jul 2023.

Because of this particular enterprise's number of employees, it became unavoidable to find other directors: Anna L. and Adrian M. who have been cooperating for sixteen years to fulfil their statutory duties for the company.

Executives with significant control over the firm are: Adrian M. owns 1/2 or less of company shares. Anna L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 010	73 351	32 784	32 256	33 786

Balance Sheet
Cash Bank On Hand					1 344	6 552	5 704	3 104	3 268	6 910	6 285	3 228
Current Assets	89 675	105 873	79 304	28 390	38 985	85 495	57 196	43 454	24 540	56 160	23 981	67 441
Debtors	84 750	93 153	68 254	15 181	35 876	77 178	49 727	39 188	20 110	49 250	17 696	64 213
Net Assets Liabilities					395 640	404 786	422 707	430 347	441 352	436 758	435 227	452 813
Other Debtors					35 877	77 178	49 729	39 188	20 110	49 250	17 696	62 200
Property Plant Equipment					10 581	8 996	11 121	9 452	8 033	6 829	5 803	4 932
Total Inventories					1 765	1 765	1 765	1 162	1 162
Cash Bank In Hand	2 102	10 172	9 285	11 444	1 344
Net Assets Liabilities Including Pension Asset Liability	50 010	73 351	32 784	32 256	33 786
Stocks Inventory	2 823	2 548	1 765	1 765	1 765
Tangible Fixed Assets	66 068	63 795	61 867	62 410	61 525

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	45 010	68 351	27 784	27 256	28 786
Shareholder Funds	50 010	73 351	32 784	32 256	33 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 429	19 015	20 978	22 647	24 066	25 270	26 296	27 167
Additions Other Than Through Business Combinations Investment Property Fair Value Model												112 451
Additions Other Than Through Business Combinations Property Plant Equipment							4 088
Amounts Owed To Related Parties					62 417	102 000	76 354	58 254	29 972	55 738	24 390	159 361
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					5 728	9 146	17 921	7 640	11 005	-4 594
Creditors					64 608	105 128	78 110	59 491	32 544	59 114	27 635	165 255
Fixed Assets	66 068	63 795	61 867	62 410	61 525	508 996	516 121	519 452	523 033	521 829	520 803	632 383
Further Item Debtors Component Total Debtors											164
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 586	1 963	1 669	1 419	1 204	1 026	871
Investment Property					495 000	500 000	505 000	510 000	515 000	515 000	515 000	627 451
Investment Property Fair Value Model					495 000	500 000	505 000	510 000	515 000	515 000	515 000	627 451
Net Current Assets Liabilities	-16 058	9 556	-29 083	-27 861	-25 623	-19 633	-20 912	-16 037	-8 004	-2 954	-3 654	-97 814
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Comprehensive Income Expense Net Tax					-4 198	-4 425
Other Creditors					1 660	2 645	1 153	1 050	1 771	2 335	1 325	5 426
Other Inventories					1 765	1 765	1 765	1 162	1 162
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments											6 415	2 013
Profit Loss					5 728	9 146	17 921	7 640	11 005	-4 594
Property Plant Equipment Gross Cost					28 011	28 011	32 099	32 099	32 099	32 099	32 099	32 099
Provisions For Liabilities Balance Sheet Subtotal					84 319	84 577	72 502	73 068	73 677	82 117	81 922	81 756
Taxation Social Security Payable					521	418	598	184	796	1 039	1 917	467
Total Assets Less Current Liabilities			32 784	34 549	35 902	489 363	495 209	503 415	515 029	518 875	517 149	534 569
Trade Creditors Trade Payables					10	66	3	3	5	2	3	1
Creditors Due Within One Year	105 733	96 317	108 387	56 251	64 608
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Charges				2 293	2 116
Value Shares Allotted	5 000	5 000	5 000	5 000	5 000

Company staff

Anna L.

Role: Director

Appointed: 15 August 2008

Latest update: 15 April 2024

Anna L.

Role: Secretary

Appointed: 15 August 2008

Latest update: 15 April 2024

Adrian M.

Role: Director

Appointed: 15 August 2008

Latest update: 15 April 2024

Ivan B.

Role: Secretary

Appointed: 12 October 1996

Resigned: 15 August 2008

Latest update: 15 April 2024

Maddelena B.

Role: Secretary

Appointed: 17 July 1991

Resigned: 12 October 1996

Latest update: 15 April 2024

Leonard B.

Role: Director

Appointed: 17 July 1991

Resigned: 15 August 2008

Latest update: 15 April 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna L.

Notified on 6 April 2016

Nature of control:

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 June 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Wood-ash Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Anna L.

Adrian M.

Ivan B.

Maddelena B.

Leonard B.

People with significant control

Adrian M.

Anna L.

Accounts Documents

Company filings

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