Planguard Garage Services Limited in Port Talbot WEST GLAMORGAN

Planguard Garage Services Limited WEST GLAMORGAN

Planguard Garage Services started in year 2000 as Private Limited Company with registration number 04020598. The Planguard Garage Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Glamorgan at Llewellyns Quay. Postal code: SA13 1RF.

There is a single director in the company at the moment - Ian G., appointed on 10 December 2003. In addition, a secretary was appointed - Samantha G., appointed on 10 December 2003. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ian G. who worked with the the company until 10 December 2003.

Planguard Garage Services Limited Address / Contact

Office Address	Llewellyns Quay
Office Address2	Port Talbot
Town	West Glamorgan
Post code	SA13 1RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04020598
Date of Incorporation	Fri, 23rd Jun 2000
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated	Fri, 23rd Jun 2023

Company staff

Ian G.

Position: Director

Appointed: 10 December 2003

Samantha G.

Position: Secretary

Appointed: 10 December 2003

David J.

Position: Director

Appointed: 23 June 2000

Resigned: 10 December 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 2000

Resigned: 23 June 2000

Ian G.

Position: Director

Appointed: 23 June 2000

Resigned: 30 November 2000

Ian G.

Position: Secretary

Appointed: 23 June 2000

Resigned: 10 December 2003

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 23 June 2000

Resigned: 23 June 2000

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	-55 540	-27 083	-68 861	-67 487

Balance Sheet
Cash Bank On Hand					5 271
Current Assets	51 758	55 862	66 192	76 220	150 318	239 794	259 960
Debtors	31 660	48 679	63 719	73 747	142 574	237 321	257 487
Net Assets Liabilities					57 953	65 795	70 958
Other Debtors					123 038	213 414	234 869
Property Plant Equipment					76 231	45 849	19 622
Total Inventories					2 473	2 473	2 473
Net Assets Liabilities Including Pension Asset Liability	-55 540	-27 083	-68 861	-67 487
Stocks Inventory	7 678	7 183	2 473	2 473
Tangible Fixed Assets	53 686	87 395	102 214	93 775
Cash Bank In Hand	12 420

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-55 542	-27 085	-68 863	-67 489
Shareholder Funds	-55 540	-27 083	-68 861	-67 487

Other
Secured Debts	24 397	78 024	31 094	22 422
Total Fixed Assets Additions				24 011
Total Fixed Assets Cost Or Valuation			330 397	354 408
Total Fixed Assets Depreciation			228 183	260 633
Total Fixed Assets Depreciation Charge In Period				32 450
Accrued Liabilities					59 630	59 329	59 910
Accumulated Depreciation Impairment Property Plant Equipment					416 028	446 410	472 637
Average Number Employees During Period					2	3	3
Bank Borrowings						40 833	30 833
Bank Overdrafts						2 957	18 130
Creditors					163 269	40 833	30 833
Increase From Depreciation Charge For Year Property Plant Equipment						30 382	26 228
Net Current Assets Liabilities	-55 297	-56 894	-128 627	-127 890	-12 951	61 709	82 169
Number Shares Issued Fully Paid					2	2	2
Other Creditors					63 986	72 722	66 762
Other Inventories					2 473	2 473	2 473
Par Value Share		1				1	1
Property Plant Equipment Gross Cost					492 259	492 259	492 259
Provisions For Liabilities Balance Sheet Subtotal					5 327	930
Taxation Social Security Payable					37 146	30 493	20 874
Total Assets Less Current Liabilities	-1 611	30 501	-26 413	-34 115	63 280	107 558	101 791
Total Borrowings						12 124	28 130
Trade Creditors Trade Payables					2 507	3 417	2 115
Trade Debtors Trade Receivables					19 536	23 907	22 618
Creditors Due After One Year Total Noncurrent Liabilities			31 094	22 422
Creditors Due Within One Year Total Current Liabilities			194 819	204 110
Fixed Assets	53 686	87 395	102 214	93 775
Provisions For Liabilities Charges	4 461	11 276	11 354	10 950
Tangible Fixed Assets Additions		50 113		24 011
Tangible Fixed Assets Cost Or Valuation	241 899	288 512	330 397	354 408
Tangible Fixed Assets Depreciation	188 213	201 117	228 183	260 633
Tangible Fixed Assets Depreciation Charge For Period				32 450
Creditors Due After One Year	49 468	46 308
Creditors Due Within One Year	107 055	112 756
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		16 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 499
Tangible Fixed Assets Disposals		3 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, April 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 18th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 10th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 4th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 8th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 27th, April 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 28th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 23rd June 2016 filed on: 29th, June 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 29th June 2016	capital
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 8th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 23rd June 2015 filed on: 6th, July 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 6th July 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 28th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 23rd June 2014 filed on: 10th, July 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Thursday 10th July 2014	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 27th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 23rd June 2013 filed on: 28th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 23rd, April 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 23rd June 2012 filed on: 26th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 19th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 23rd June 2011 filed on: 12th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 1st, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 23rd June 2010 filed on: 6th, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 27th, April 2010	accounts	Free Download (7 pages)
363a	Period up to Tuesday 21st July 2009 - Annual return with full member list filed on: 21st, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 20th, November 2008	accounts	Free Download (8 pages)
363s	Period up to Wednesday 16th July 2008 - Annual return with full member list filed on: 16th, July 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 5th, April 2008	accounts	Free Download (7 pages)
363s	Period up to Monday 23rd July 2007 - Annual return with full member list filed on: 23rd, July 2007	annual return	Free Download (6 pages)
363s	Period up to Monday 23rd July 2007 - Annual return with full member list filed on: 23rd, July 2007	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Monday 23rd July 2007 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 29th, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 29th, November 2006	accounts	Free Download (6 pages)
363s	Period up to Friday 7th July 2006 - Annual return with full member list filed on: 7th, July 2006	annual return	Free Download (6 pages)
363s	Period up to Friday 7th July 2006 - Annual return with full member list filed on: 7th, July 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 30th, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 30th, November 2005	accounts	Free Download (6 pages)
363s	Period up to Thursday 23rd June 2005 - Annual return with full member list filed on: 23rd, June 2005	annual return	Free Download (6 pages)
363s	Period up to Thursday 23rd June 2005 - Annual return with full member list filed on: 23rd, June 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 7th, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 7th, February 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 12th July 2004 - Annual return with full member list filed on: 12th, July 2004	annual return	Free Download (6 pages)
363s	Period up to Monday 12th July 2004 - Annual return with full member list filed on: 12th, July 2004	annual return	Free Download (6 pages)
363s	Period up to Friday 2nd July 2004 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (6 pages)
363s	Period up to Friday 2nd July 2004 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 29th, March 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 29th, March 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 23rd, May 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 23rd, May 2003	accounts	Free Download (5 pages)
363s	Period up to Thursday 5th September 2002 - Annual return with full member list filed on: 5th, September 2002	annual return	Free Download (6 pages)
363s	Period up to Thursday 5th September 2002 - Annual return with full member list filed on: 5th, September 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 13th, March 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 13th, March 2002	accounts	Free Download (5 pages)
363s	Period up to Tuesday 21st August 2001 - Annual return with full member list filed on: 21st, August 2001	annual return	Free Download (6 pages)
363s	Period up to Tuesday 21st August 2001 - Annual return with full member list filed on: 21st, August 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/01 to 31/07/01 filed on: 17th, April 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/01 to 31/07/01 filed on: 17th, April 2001	accounts	Free Download (1 page)

Planguard Garage Services Limited WEST GLAMORGAN

Planguard Garage Services Limited Address / Contact

Company Information / Profile

Company staff

Ian G.

Samantha G.

David J.

Same-Day Company Services Limited

Ian G.

Ian G.

Wildman & Battell Limited

People with significant control

Annual reports financial information

Company filings

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