Founded in 2016, Pontesbury Garage Services, classified under reg no. 09996086 is an active company. Currently registered at Countrywide House SY1 3AB, Shrewsbury the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Shaun G., Martin D.. Of them, Shaun G., Martin D. have been with the company the longest, being appointed on 9 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 09996086 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
Position: Director
Appointed: 09 February 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Martin D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shaun G. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaun G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 650 | 37 | 28 886 | 16 413 | 18 433 |
| Current Assets | 22 916 | 8 367 | 41 139 | 32 024 | 34 319 |
| Debtors | 11 766 | 6 330 | 7 253 | 12 218 | 11 666 |
| Net Assets Liabilities | -35 476 | -43 618 | -35 528 | -37 837 | -18 149 |
| Other Debtors | 3 121 | 2 389 | 2 211 | 2 532 | 6 226 |
| Property Plant Equipment | 36 625 | 34 980 | 30 868 | 29 593 | 26 847 |
| Total Inventories | 1 500 | 2 000 | 5 000 | 3 393 | 4 220 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 363 | 23 207 | 28 019 | 32 464 | 36 952 |
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 |
| Bank Borrowings Overdrafts | 31 544 | 20 121 | 16 250 | 14 097 | 15 942 |
| Comprehensive Income Expense | -3 851 | -8 142 | 8 090 | -2 309 | 19 688 |
| Creditors | 77 298 | 65 492 | 52 100 | 58 105 | 55 549 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 358 | 433 | 86 | ||
| Disposals Property Plant Equipment | 1 490 | 5 250 | 500 | ||
| Fixed Assets | 36 625 | 34 980 | 30 868 | 29 593 | 26 847 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 844 | 5 170 | 4 878 | 4 574 | |
| Net Current Assets Liabilities | -54 382 | -57 125 | -10 961 | -26 081 | -21 230 |
| Other Creditors | 24 203 | 24 317 | 18 162 | 20 588 | 16 285 |
| Other Taxation Social Security Payable | 1 614 | 2 045 | 5 957 | 6 231 | 6 813 |
| Profit Loss | -3 851 | -8 142 | 8 090 | -2 309 | 19 688 |
| Property Plant Equipment Gross Cost | 53 988 | 58 187 | 58 887 | 62 057 | 63 799 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 214 | 1 425 | 1 437 | 1 334 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 199 | 2 090 | 8 420 | 2 242 | |
| Total Assets Less Current Liabilities | -17 757 | -22 145 | 19 907 | 3 512 | 5 617 |
| Trade Creditors Trade Payables | 19 937 | 19 009 | 11 731 | 17 189 | 16 509 |
| Trade Debtors Trade Receivables | 8 645 | 3 441 | 5 042 | 9 686 | 5 440 |
| Advances Credits Directors | 20 427 | 20 427 | 14 792 | 16 781 | 11 107 |
| Advances Credits Made In Period Directors | 4 840 | 1 989 | |||
| Advances Credits Repaid In Period Directors | 5 635 | 303 | 5 674 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 8th, February 2024 |
confirmation statement | Free Download (3 pages) |
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