Founded in 2014, West Hill Garage And Crash Repair Centre, classified under reg no. 08906880 is an active company. Currently registered at West Hill Garage West Hill Road EX11 1TP, Ottery St Mary the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Samuel W., appointed on 1 December 2022. There are currently no secretaries appointed. As of 8 June 2024, there were 2 ex directors - Debra T., Gary T. and others listed below. There were no ex secretaries.
| Office Address | West Hill Garage West Hill Road |
| Office Address2 | West Hill |
| Town | Ottery St Mary |
| Post code | EX11 1TP |
| Country of origin | United Kingdom |
| Registration Number | 08906880 |
| Date of Incorporation | Fri, 21st Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 December 2022
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is We2 West Hill Limited from Exeter, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gary T. This PSC owns 25-50% shares and has 25-50% voting rights.
We2 West Hill Limited
1 Colleton Crescent, Exeter, EX2 4DG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14460623 |
| Notified on | 1 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary T.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 10 485 | 19 222 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 916 | 2 916 | ||||||
| Current Assets | 76 472 | 79 544 | 68 679 | 53 709 | 50 040 | 32 930 | 69 789 | 88 839 |
| Debtors | 22 432 | 22 610 | 44 985 | 73 454 | ||||
| Net Assets Liabilities | 19 222 | 18 842 | 5 076 | 1 010 | -10 259 | -17 164 | 1 647 | |
| Other Debtors | 41 072 | 68 388 | ||||||
| Property Plant Equipment | 6 710 | 5 653 | ||||||
| Total Inventories | 14 888 | 12 469 | ||||||
| Cash Bank In Hand | 26 814 | 27 028 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 485 | 19 222 | ||||||
| Stocks Inventory | 27 226 | 29 906 | ||||||
| Tangible Fixed Assets | 6 477 | 7 475 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 10 483 | 19 220 | ||||||
| Shareholder Funds | 10 485 | 19 222 | ||||||
| Other | ||||||||
| Accrued Liabilities | 6 000 | 6 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 582 | -2 623 | -2 780 | -3 060 | -2 460 | -6 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 267 | 12 324 | ||||||
| Average Number Employees During Period | 6 | 6 | 5 | 4 | ||||
| Bank Borrowings | 50 000 | 44 166 | ||||||
| Bank Overdrafts | 4 960 | 3 245 | ||||||
| Comprehensive Income Expense | 8 095 | 27 811 | ||||||
| Creditors | 65 215 | 53 881 | 52 631 | 55 496 | 48 711 | 50 000 | 44 166 | |
| Dividend Per Share Interim | 7 500 | 4 500 | ||||||
| Fixed Assets | 6 477 | 7 475 | 6 667 | 6 778 | 9 526 | 7 982 | 6 710 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 057 | |||||||
| Net Current Assets Liabilities | 4 008 | 11 747 | 14 798 | 1 078 | -5 456 | -15 781 | 32 126 | 40 160 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 1 582 | 1 938 | ||||||
| Other Inventories | 14 888 | 12 469 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 8 095 | 27 811 | ||||||
| Property Plant Equipment Gross Cost | 17 977 | 17 977 | ||||||
| Taxation Social Security Payable | 14 574 | 19 411 | ||||||
| Total Assets Less Current Liabilities | 21 804 | 21 465 | 7 856 | 4 070 | -7 799 | 32 836 | 45 813 | |
| Total Borrowings | 50 000 | 44 166 | ||||||
| Trade Creditors Trade Payables | 16 547 | 18 085 | ||||||
| Trade Debtors Trade Receivables | 3 913 | 5 066 | ||||||
| Company Contributions To Money Purchase Plans Directors | 4 600 | 6 000 | ||||||
| Director Remuneration | 23 746 | 24 576 | ||||||
| Creditors Due Within One Year | 72 464 | 67 797 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from West Hill Garage West Hill Road West Hill Ottery St Mary Devon EX11 1TP to Orchard Street Business Centre 13-14 Orchard Street Bristol BS1 5EH on March 22, 2024 filed on: 22nd, March 2024 |
address | Free Download (3 pages) |
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