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Hatch Green Garage Limited TAUNTON

Hatch Green Garage started in year 2003 as Private Limited Company with registration number 04742796. The Hatch Green Garage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Taunton at Hatch Green Garage. Postal code: TA3 6TN.

There is a single director in the company at the moment - Nicholas H., appointed on 20 December 2007. In addition, a secretary was appointed - Nicholas H., appointed on 26 January 2010. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the TA3 6TN postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1037931 . It is located at Hatch Green Garage, Hatch Green, Taunton with a total of 25 cars.

Hatch Green Garage Limited Address / Contact

Office Address Hatch Green Garage
Office Address2 Hatch Beauchamp
Town Taunton
Post code TA3 6TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04742796
Date of Incorporation Thu, 24th Apr 2003
Industry Maintenance and repair of motor vehicles
Industry Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year 31st May
Company age 21 years old
Account next due date Fri, 28th Feb 2025 (304 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Nicholas H.

Position: Secretary

Appointed: 26 January 2010

Nicholas H.

Position: Director

Appointed: 20 December 2007

Amanda J.

Position: Secretary

Appointed: 20 December 2007

Resigned: 25 January 2010

Marie C.

Position: Director

Appointed: 20 December 2007

Resigned: 28 July 2017

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 24 April 2003

Resigned: 24 April 2003

Ian S.

Position: Director

Appointed: 24 April 2003

Resigned: 20 December 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 24 April 2003

Resigned: 24 April 2003

Ornella S.

Position: Director

Appointed: 24 April 2003

Resigned: 20 December 2007

Ornella S.

Position: Secretary

Appointed: 24 April 2003

Resigned: 20 December 2007

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Nicholas H. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Hatch Green Coaches Limited that entered Taunton, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Nicholas H.

Notified on 24 April 2017
Nature of control: significiant influence or control

Hatch Green Coaches Limited

Hatch Green Garage Hatch Beauchamp, Taunton, Somerset, TA3 6TN, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 24 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

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 Worth100 73488 175137 368229 418286 894324 297       
Balance Sheet
Cash Bank On Hand     21 0542051 12643 391171 791217 48363 364122 270
Current Assets272 830251 862237 878285 382318 362324 917310 283235 492417 896476 424   
Debtors240 382220 574229 741247 254204 243294 950304 376230 499367 555288 965338 065347 719387 048
Net Assets Liabilities     324 297315 517270 773456 356570 210626 511447 914618 423
Other Debtors     35 18437 11835 53732 88647 31626 72075 37127 341
Property Plant Equipment     662 678701 998774 592611 849631 804612 991648 7021 405 117
Total Inventories     8 9135 7023 8676 95015 66814 09124 27815 122
Cash Bank In Hand5 3632 3724 31225 18099 27221 054       
Net Assets Liabilities Including Pension Asset Liability100 73488 175137 368229 418286 894324 297       
Stocks Inventory27 08528 9163 82512 94814 8478 913       
Tangible Fixed Assets347 948332 168286 472358 366699 759662 678       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve100 73288 173137 366229 416286 892324 295       
Shareholder Funds100 73488 175137 368229 418286 894324 297       
Other
Accumulated Amortisation Impairment Intangible Assets     100 000100 000100 000100 000100 000100 000100 000100 000
Accumulated Depreciation Impairment Property Plant Equipment     283 631337 866390 433405 666279 285326 090389 031468 197
Additions Other Than Through Business Combinations Property Plant Equipment      96 055126 1617 12394 012   
Amounts Owed By Group Undertakings Participating Interests         163 750178 588122 322116 836
Amounts Owed By Related Parties     147 677176 65373 490213 358163 750   
Average Number Employees During Period     3837393939342830
Bank Overdrafts      43 76445 552     
Cash On Hand         171 791217 483  
Corporation Tax Payable         56 49658 78812 724 
Corporation Tax Recoverable            12 724
Creditors     406 370376 083375 126267 654275 311207 779216 859815 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -695-1 000-31 441-170 188  -29 755
Disposals Property Plant Equipment      -2 500-1 000-154 633-200 438  -84 069
Finance Lease Liabilities Present Value Total     406 370376 083375 126267 654275 311207 779216 859815 936
Financial Commitments Other Than Capital Commitments     39 80616 81436 26314 45723 542   
Increase From Depreciation Charge For Year Property Plant Equipment      54 93053 56746 67443 80746 80562 941108 921
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000100 000100 000100 000
Net Current Assets Liabilities30 394-3 50143 310120 646161 524163 67691 358-5 520216 175333 760   
Nominal Value Allotted Share Capital         2222
Number Shares Issued Fully Paid          222
Other Creditors     25 07828 24713 92026 20110 549207 77931 6977 147
Other Provisions Balance Sheet Subtotal         120 043116 469162 176242 819
Other Taxation Payable         6 7059 62427 94316 800
Par Value Share 11111    111
Property Plant Equipment Gross Cost     946 3091 039 8641 165 0251 017 515911 089939 0811 037 7331 873 314
Raw Materials     8 9135 7023 8676 95015 668   
Taxation Social Security Payable     13 12410 64111 01318 5056 705   
Total Additions Including From Business Combinations Property Plant Equipment          27 99298 652919 650
Total Assets Less Current Liabilities378 342328 667329 782479 012861 283826 354793 356769 072828 024965 564   
Total Borrowings     406 370376 083375 126267 654275 311   
Trade Creditors Trade Payables     44 10641 84940 71937 92611 36865 24798 70560 729
Trade Debtors Trade Receivables     112 08990 605121 472121 31177 899132 757150 026230 147
Useful Life Intangible Assets Years          101010
Useful Life Property Plant Equipment Years          251510
Creditors Due After One Year261 473220 787175 165210 861496 212406 370       
Creditors Due Within One Year242 436255 363194 568164 736156 838161 241       
Fixed Assets347 948332 168286 472358 366699 759662 678       
Intangible Fixed Assets Aggregate Amortisation Impairment100 000100 000100 000100 000         
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000         
Number Shares Allotted 22222       
Provisions For Liabilities Charges16 13519 70517 24938 73378 17795 687       
Secured Debts315 564315 564267 305270 317567 842        
Share Capital Allotted Called Up Paid22222        
Tangible Fixed Assets Additions 30 7092 073122 600402 223        
Tangible Fixed Assets Cost Or Valuation406 213436 922438 995554 600934 866        
Tangible Fixed Assets Depreciation58 265104 754152 523196 234235 107        
Tangible Fixed Assets Depreciation Charged In Period 46 48947 76948 10060 830        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 38921 957        
Tangible Fixed Assets Disposals   6 99521 957        
Value Shares Allotted    22       

Transport Operator Data

Hatch Green Garage
Address Hatch Green , Hatch Beauchamp
City Taunton
Post code TA3 6TN
Vehicles 25

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
On Friday 19th January 2024 director's details were changed
filed on: 29th, January 2024 		Free Download (2 pages)

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