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Dolwen Garage Limited LLANIDLOES

Founded in 1984, Dolwen Garage, classified under reg no. 01814757 is an active company. Currently registered at Pentwyn SY18 6NG, Llanidloes the company has been in the business for fourty years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Diana W., John W.. Of them, Diana W., John W. have been with the company the longest, being appointed on 14 February 1991. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dolwen Garage Limited Address / Contact

Office Address Pentwyn
Office Address2 Van
Town Llanidloes
Post code SY18 6NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01814757
Date of Incorporation Wed, 9th May 1984
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Diana W.

Position: Secretary

Resigned:

Diana W.

Position: Director

Appointed: 14 February 1991

John W.

Position: Director

Appointed: 14 February 1991

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is John W. This PSC and has 25-50% shares. The second one in the PSC register is Diana W. This PSC owns 25-50% shares.

John W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Diana W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth181 041183 984       
Balance Sheet
Cash Bank On Hand 164 234122 71458 94325 85224 5369 5766 7708 040
Current Assets180 422184 863137 75269 12351 68231 19014 7069 9199 055
Debtors6 3717 6178 9845 95223 4586 2544 7302 9991 015
Net Assets Liabilities 183 984136 511110 556108 154102 66898 14792 804 
Other Debtors 406673    60 
Property Plant Equipment 7 1805 3854 0393 0292 2711 7031 277 
Total Inventories 13 0126 0544 2282 372400400150 
Cash Bank In Hand156 064164 234       
Net Assets Liabilities Including Pension Asset Liability181 041183 984       
Stocks Inventory17 98713 012       
Tangible Fixed Assets9 5747 180       
Reserves/Capital
Called Up Share Capital27 00227 002       
Profit Loss Account Reserve154 039156 982       
Shareholder Funds181 041183 984       
Other
Accrued Liabilities Deferred Income       2 0502 050
Accumulated Depreciation Impairment Property Plant Equipment 8 1159 91011 25612 26613 02413 59214 018 
Additions Other Than Through Business Combinations Investment Property Fair Value Model   42 35018 17813 893225 0225 761 
Administrative Expenses  8 5449 076     
Amounts Owed To Related Parties    51 62615 23420 951 
Average Number Employees During Period  2222222
Cost Sales  10 7774 090     
Creditors 7 5306 2934 9567 0855 214217 705223 596220 597
Depreciation Expense Property Plant Equipment  1 7951 346     
Dividends Paid  -44 000-24 000     
Fixed Assets9 5747 1805 38546 38963 55776 692301 146306 481305 204
Gross Profit Loss  -5622 752     
Increase From Depreciation Charge For Year Property Plant Equipment  1 7951 3461 010758568426 
Investment Property   42 35060 52874 421299 443305 204305 204
Investment Property Fair Value Model   42 35060 52874 421299 443305 204 
Net Current Assets Liabilities172 275177 333131 45964 16744 59725 976-202 999-213 677-211 542
Operating Profit Loss  -4 342-2 288     
Other Creditors 3 0652 049    20 95117 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 018
Other Disposals Property Plant Equipment        15 295
Other Inventories 10 7625 0543 7281 972    
Other Operating Income Format1  4 7644 036     
Other Remaining Borrowings      200 000200 000200 000
Prepayments Accrued Income       80 
Profit Loss  -3 473-1 955     
Profit Loss On Ordinary Activities Before Tax  -4 342-2 288     
Property Plant Equipment Gross Cost 15 29515 29515 29515 29515 29515 29515 295 
Provisions For Liabilities Balance Sheet Subtotal 529333      
Raw Materials Consumables 2 2501 000500400400400150 
Taxation Social Security Payable 1 3309091 013  259  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -869-333     
Total Assets Less Current Liabilities181 849184 513136 844110 556   92 80493 662
Total Borrowings      200 000200 000 
Trade Creditors Trade Payables 3 1353 3351 8935 0301 538162595819
Trade Debtors Trade Receivables 7 2118 3115 55523 4515 4744 7302 8601 015
Turnover Revenue  10 2156 842     
Creditors Due Within One Year8 1477 530       
Number Shares Allotted27 00227 002       
Par Value Share 1       
Provisions For Liabilities Charges808529       
Value Shares Allotted27 00227 002       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 27th, June 2023 		Free Download (9 pages)

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