Founded in 1964, Glastonbury Motor Body Repairs, classified under reg no. 00804783 is an active company. Currently registered at 189 High Street BA16 0NE, Somerset the company has been in the business for sixty years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Lisa W., Victor M. and Jacqueline M.. Of them, Victor M., Jacqueline M. have been with the company the longest, being appointed on 30 September 1991 and Lisa W. has been with the company for the least time - from 31 May 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 189 High Street |
| Office Address2 | Street |
| Town | Somerset |
| Post code | BA16 0NE |
| Country of origin | United Kingdom |
| Registration Number | 00804783 |
| Date of Incorporation | Mon, 11th May 1964 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 31 May 2011
Position: Director
Appointed: 30 September 1991
Position: Director
Appointed: 30 September 1991
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Abbey Garage Southwest Limited from Street, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abbey Garage Southwest Limited
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01336003 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 200 | 200 | 200 | 200 | 200 | 200 |
| Current Assets | 65 365 | 182 942 | 189 716 | 110 663 | ||
| Debtors | 52 967 | 162 914 | 164 695 | 91 943 | 71 125 | 87 026 |
| Net Assets Liabilities | 473 336 | 501 810 | 486 292 | 477 902 | 457 762 | 401 612 |
| Other Debtors | 6 777 | 7 216 | 5 968 | 5 512 | 8 339 | 5 392 |
| Property Plant Equipment | 715 810 | 734 874 | 748 188 | 751 142 | 763 966 | 747 589 |
| Total Inventories | 12 198 | 19 828 | 24 821 | 18 520 | 80 461 | 152 508 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 642 | 209 764 | 217 793 | 233 080 | 241 314 | 224 792 |
| Additional Provisions Increase From New Provisions Recognised | 6 476 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 804 | 59 303 | 59 677 | |||
| Amounts Owed To Group Undertakings Participating Interests | 141 688 | 207 611 | 283 605 | |||
| Amounts Owed To Related Parties | 157 743 | 208 019 | 214 464 | 141 688 | ||
| Amount Specific Bank Loan | 32 823 | 51 579 | 52 088 | 50 000 | ||
| Average Number Employees During Period | 9 | 12 | 14 | 14 | 12 | 13 |
| Bank Borrowings | 44 167 | |||||
| Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | |||
| Bank Overdrafts | 32 823 | 51 579 | 52 088 | 30 015 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 110 187 | 110 187 | 110 187 | |||
| Creditors | 236 552 | 338 243 | 363 120 | 44 167 | 34 167 | 33 878 |
| Deferred Tax Assets | 6 900 | |||||
| Deferred Tax Liabilities | 78 187 | 77 763 | 88 492 | 88 924 | ||
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 868 | -10 060 | -8 785 | -23 847 | ||
| Disposals Property Plant Equipment | -9 618 | -37 960 | -41 436 | -82 971 | ||
| Finance Lease Liabilities Present Value Total | 9 711 | |||||
| Further Item Creditors Component Total Creditors | 4 167 | |||||
| Government Grant Income | 91 923 | |||||
| Increase Decrease In Existing Provisions | 10 729 | 432 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 990 | 18 089 | 24 072 | 8 234 | 7 325 | |
| Net Current Assets Liabilities | -171 187 | -155 301 | -173 404 | -140 149 | ||
| Other Creditors | 4 499 | 12 737 | 6 001 | 9 923 | 6 660 | 3 880 |
| Other Provisions Balance Sheet Subtotal | 88 924 | 89 937 | 112 312 | |||
| Other Taxation Payable | 35 079 | 17 702 | 31 797 | |||
| Property Plant Equipment Gross Cost | 914 452 | 944 638 | 965 981 | 984 222 | 1 005 280 | 972 381 |
| Provisions | 71 287 | 77 763 | 88 492 | 88 924 | 89 937 | 112 312 |
| Raw Materials | 5 250 | 6 100 | 6 269 | 7 127 | ||
| Raw Materials Consumables | 7 127 | 11 603 | 121 325 | |||
| Taxation Social Security Payable | 15 364 | 27 690 | 31 439 | 35 079 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 058 | 50 072 | ||||
| Total Assets Less Current Liabilities | 544 623 | 579 573 | 574 784 | 610 993 | ||
| Total Borrowings | 32 823 | 51 579 | 52 088 | 44 167 | ||
| Trade Creditors Trade Payables | 26 123 | 38 218 | 59 128 | 28 274 | 43 718 | 42 449 |
| Trade Debtors Trade Receivables | 46 190 | 155 698 | 158 727 | 86 431 | 62 786 | 81 634 |
| Useful Life Property Plant Equipment Years | 50 | 50 | ||||
| Work In Progress | 6 948 | 13 728 | 18 552 | 11 393 | 68 858 | 31 183 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 11th, May 2023 |
accounts | Free Download (10 pages) |
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