Garage Equipment Uk Limited WOLVERHAMPTON


Garage Equipment Uk started in year 2003 as Private Limited Company with registration number 04682847. The Garage Equipment Uk company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wolverhampton at Units 9 & 7. Postal code: WV2 4JW.

There is a single director in the company at the moment - John S., appointed on 2 March 2003. In addition, a secretary was appointed - Ann S., appointed on 2 March 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV2 4JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1077892 . It is located at Unit 9, Stewart Street, Wolverhampton with a total of 1 cars.

Garage Equipment Uk Limited Address / Contact

Office Address Units 9 & 7
Office Address2 Stewart Street
Town Wolverhampton
Post code WV2 4JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04682847
Date of Incorporation Sun, 2nd Mar 2003
Industry Other service activities not elsewhere classified
End of financial Year 30th May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Ann S.

Position: Secretary

Appointed: 02 March 2003

John S.

Position: Director

Appointed: 02 March 2003

Irene H.

Position: Nominee Secretary

Appointed: 02 March 2003

Resigned: 02 March 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 02 March 2003

Resigned: 02 March 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

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 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth48 70853 55752 93247 010-8 8866 241       
Balance Sheet
Cash Bank In Hand38 22610 332100786715173       
Cash Bank On Hand     1735 4418 9475 7359 38549 62436 21621 143
Current Assets198 563150 555165 330325 111150 805148 852123 435150 567101 645114 715142 843117 65483 310
Debtors126 599106 438136 183310 090135 590128 158105 493124 36983 80693 22686 74175 12055 619
Net Assets Liabilities     6 2418 69610 69811 2515 89236 40136 2016 856
Net Assets Liabilities Including Pension Asset Liability48 70853 55752 93247 010-8 8866 241       
Property Plant Equipment     7 9467 8186 2054 6373 4682 5972 065 
Stocks Inventory28 73828 78524 0479 2359 50012 000       
Tangible Fixed Assets7 49315 68714 05210 92310 6967 946       
Total Inventories     12 00012 00016 75012 00012 0006 0006 0006 000
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve48 60853 45752 83246 910-8 9866 141       
Shareholder Funds48 70853 55752 93247 010-8 8866 241       
Other
Accumulated Depreciation Impairment Property Plant Equipment     34 53437 66231 58033 14834 31735 18835 90136 447
Average Number Employees During Period      5553334
Bank Borrowings Overdrafts       24 45328 13016 95140 00035 0864 953
Creditors     149 257121 257144 77493 731110 99140 00035 08630 133
Creditors Due After One Year 5 9362 698          
Creditors Due Within One Year156 935104 283121 492287 224168 587149 257       
Current Asset Investments5 0005 0005 0005 0005 0005 000       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 439     
Disposals Property Plant Equipment       7 695     
Increase From Depreciation Charge For Year Property Plant Equipment      3 1281 3571 5681 169871713236
Net Current Assets Liabilities41 62846 27243 83837 887-17 782-4052 1785 7937 9143 72475 10470 52235 759
Number Shares Allotted 100100100100100       
Other Creditors       34 69819 17511 5782 9492 740-7
Other Taxation Social Security Payable       16 3518 72217 52127 57814 0146 986
Par Value Share 11111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 521501501104104478318548
Property Plant Equipment Gross Cost     42 48045 48037 78537 78537 78537 78537 966 
Provisions For Liabilities Balance Sheet Subtotal     1 3001 3001 3001 3001 3001 3001 300289
Provisions For Liabilities Charges4132 4662 2601 8001 8001 300       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 11 6133 2871 4193 500        
Tangible Fixed Assets Cost Or Valuation41 41143 02446 31138 98042 480        
Tangible Fixed Assets Depreciation33 91827 33732 25928 05731 78434 534       
Tangible Fixed Assets Depreciation Charged In Period 2 3824 9224 0553 7272 750       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 963 8 257         
Tangible Fixed Assets Disposals 10 000 8 750         
Total Additions Including From Business Combinations Property Plant Equipment      3 000    181 
Total Assets Less Current Liabilities49 12161 95957 89048 810-7 0867 5419 99611 99812 5517 19277 70172 58737 278
Trade Creditors Trade Payables       69 27237 70464 94127 21225 42535 619
Trade Debtors Trade Receivables       124 36983 80693 22686 74175 12055 619
Fixed Assets7 49315 68714 052          

Transport Operator Data

Unit 9
Address Stewart Street
City Wolverhampton
Post code WV2 4JW
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 29th, February 2024
Free Download (8 pages)

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