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Ugborough Garages Limited DEVON

Ugborough Garages started in year 1964 as Private Limited Company with registration number 00804507. The Ugborough Garages company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Devon at 6 Houndiscombe Road. Postal code: PL4 6HH.

The company has one director. Anthony L., appointed on 16 May 1991. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Ivy L., Maurice L. and others listed below. There were no ex secretaries.

Ugborough Garages Limited Address / Contact

Office Address 6 Houndiscombe Road
Office Address2 Plymouth
Town Devon
Post code PL4 6HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00804507
Date of Incorporation Fri, 8th May 1964
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 60 years old
Account next due date Fri, 28th Feb 2025 (309 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Anthony L.

Position: Director

Appointed: 16 May 1991

Ivy L.

Position: Director

Appointed: 11 February 1994

Resigned: 20 April 2022

Maurice L.

Position: Director

Appointed: 16 May 1991

Resigned: 11 February 1994

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Anthony L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony L.

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 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth183 476177 787       
Balance Sheet
Cash Bank On Hand 69 70863 77663 78729 186105 896101 40263 261133 002
Current Assets226 300245 900107 525103 53859 203133 184133 428105 649162 641
Debtors61 38161 34932 26527 01117 55116 18820 72631 69716 689
Net Assets Liabilities 177 790195 966210 205171 162156 624157 859125 281122 205
Other Debtors 12 9679 3878 9738 9927 4038 6009 6885 465
Property Plant Equipment 169 332171 246180 759169 450154 539160 890156 211145 800
Total Inventories 114 84311 48412 74012 46611 10011 30010 69012 950
Cash Bank In Hand12 63669 708       
Net Assets Liabilities Including Pension Asset Liability183 476177 787       
Stocks Inventory152 283114 843       
Tangible Fixed Assets178 051169 329       
Reserves/Capital
Called Up Share Capital5555       
Profit Loss Account Reserve64 83062 129       
Shareholder Funds183 476177 787       
Other
Accrued Liabilities 2 5702 7003 1953 5913 7063 8804 3684 604
Accumulated Depreciation Impairment Property Plant Equipment 264 845277 874290 736308 693315 760326 626343 340358 719
Additions Other Than Through Business Combinations Property Plant Equipment  16 63831 6256 6482 67921 81712 0354 968
Average Number Employees During Period 551049999
Bank Borrowings     50 00016 189  
Creditors 231 92877 48366 07350 41350 00016 189130 130175 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 565-7 202 -7 829-3 782  
Disposals Property Plant Equipment  -1 695-9 250 -10 523-4 600  
Increase From Depreciation Charge For Year Property Plant Equipment  14 59420 06417 95714 89614 64816 71415 379
Net Current Assets Liabilities11 51813 97130 04237 4658 79058 20219 395-24 481-12 435
Other Creditors 181 71043 94036 64527 91942 08572 71099 885129 631
Other Inventories 114 84311 48412 74012 46611 10011 30010 69012 950
Other Remaining Borrowings 13 000       
Prepayments      3 0013 5893 872
Property Plant Equipment Gross Cost 434 177449 120471 495478 143470 299487 516499 551504 519
Provisions For Liabilities Balance Sheet Subtotal 5 5135 3228 0197 0786 1176 2376 44911 160
Taxation Social Security Payable 11 70712 62710 98118 96222 70322 57912 32625 911
Total Assets Less Current Liabilities189 569183 300201 288218 224178 240212 741180 285131 730133 365
Total Borrowings 13 000    16 189  
Trade Creditors Trade Payables 22 94118 21615 25211 5296 48711 06313 55014 930
Trade Debtors Trade Receivables 48 38122 87818 0388 5598 78512 12618 4217 352
Creditors Due Within One Year214 782231 929       
Fixed Assets178 051169 329       
Number Shares Allotted5555       
Par Value Share 1       
Provisions For Liabilities Charges6 0935 513       
Revaluation Reserve118 591115 603       
Value Shares Allotted5555       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 19th, October 2023 		Free Download (11 pages)

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