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Dolbear's Garage Limited NEWTON ABBOT

Founded in 2006, Dolbear's Garage, classified under reg no. 05953247 is an active company. Currently registered at Milton Farm TQ12 6AT, Newton Abbot the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Peter S., appointed on 2 October 2006. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Frankie H.. There were no ex directors.

Dolbear's Garage Limited Address / Contact

Office Address Milton Farm
Office Address2 East Ogwell
Town Newton Abbot
Post code TQ12 6AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05953247
Date of Incorporation Mon, 2nd Oct 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Peter S.

Position: Director

Appointed: 02 October 2006

Frankie H.

Position: Secretary

Appointed: 02 October 2006

Resigned: 31 March 2021

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Peter S. This PSC and has 75,01-100% shares.

Peter S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth284 159182 707207 190       
Balance Sheet
Cash Bank On Hand  50 287164 34285 694118 116192 952297 751334 32197 813
Current Assets107 166149 525203 024206 943264 525295 517351 763489 003528 563567 575
Debtors36 92629 075137 77732 272162 452159 845145 632173 901177 697453 765
Net Assets Liabilities  207 190230 880268 661323 743401 928464 742513 344565 383
Other Debtors  103 9966 410127 782131 459125 157160 949163 599440 036
Property Plant Equipment  34 54437 90655 32161 41182 59988 89783 04185 840
Total Inventories  14 96010 32916 37917 55613 17817 35116 54515 997
Cash Bank In Hand49 668102 34850 287       
Intangible Fixed Assets225 00090 00075 000       
Net Assets Liabilities Including Pension Asset Liability284 159182 707207 190       
Stocks Inventory20 57218 10214 960       
Tangible Fixed Assets32 29729 42334 543       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve284 158182 706207 189       
Shareholder Funds284 159182 707207 190       
Other
Accrued Liabilities  2 2494 6302 9923 1363 085154197170
Accumulated Amortisation Impairment Intangible Assets  150 000165 000180 000195 000210 000225 000225 000225 000
Accumulated Depreciation Impairment Property Plant Equipment  61 53067 44779 07289 197105 686122 904139 166150 461
Additions Other Than Through Business Combinations Property Plant Equipment   9 27944 44020 46537 67723 51610 95626 094
Amount Specific Bank Loan       50 00041 74831 708
Average Number Employees During Period  56544444
Bank Borrowings       41 66731 66721 667
Creditors  105 37873 96996 18563 18547 43441 66731 66721 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -2 074   -5 856
Disposals Property Plant Equipment    -15 400-4 250  -550-12 000
Dividend Per Share Final    20 00010 00010 00010 00050020
Dividend Per Share Interim  42 00020 000 3 7009 0003 5005 0005 000
Dividend Per Share Proposed But Not Paid   20 00010 00010 00010 0005002 00050
Dividends Paid On Shares Final       10 0005001 980
Dividends Paid On Shares Interim       10 50012 00024 800
Dividends Proposed But Not Paid   20 00010 00010 00010 0005002 0004 950
Fixed Assets257 297119 423109 54397 906100 32191 41197 59988 897  
Further Item Creditors Component Total Creditors       1 667  
Increase From Amortisation Charge For Year Intangible Assets   15 00015 00015 00015 00015 000  
Increase From Depreciation Charge For Year Property Plant Equipment   5 91711 62512 19916 48917 21816 26217 151
Intangible Assets  75 00060 00045 00030 00015 000   
Intangible Assets Gross Cost  225 000225 000225 000225 000225 000225 000225 000225 000
Net Current Assets Liabilities26 86263 28497 647132 974168 340232 332304 329417 512461 970501 210
Nominal Value Allotted Share Capital       12100
Number Shares Issued Fully Paid  111111100100
Other Creditors  74 47940 89150 61524 90927 01624 95226 71325 030
Par Value Share 111111111
Prepayments  6 0306 6716 6935 8295 9755 4106 4867 677
Property Plant Equipment Gross Cost  96 074105 353134 393150 608188 285211 801222 207236 301
Raw Materials Consumables  14 96010 32916 37917 55613 17817 35116 54515 997
Taxation Social Security Payable  8 84611 85911 3837 6258 9975 6605 3228 046
Total Assets Less Current Liabilities      401 928506 409544 913587 050
Total Borrowings       41 66731 66721 667
Trade Creditors Trade Payables  19 80416 58931 19527 51511 28132 39224 28123 078
Trade Debtors Trade Receivables  27 75119 19127 97722 55714 5017 5427 6126 052
Director Remuneration  5 1005 1005 1006 3003 7815 6957 020 
Creditors Due Within One Year80 30486 241105 377       
Number Shares Allotted111       
Value Shares Allotted111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates October 2, 2023
filed on: 3rd, October 2023 		Free Download (4 pages)

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