West Hoe Garage started in year 2002 as Private Limited Company with registration number 04467557. The West Hoe Garage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Devon at Abacus House 129 North Hill. Postal code: PL4 8JY.
Currently there are 2 directors in the the company, namely Richard J. and Peter R.. In addition one secretary - Peter R. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Darren S. who worked with the the company until 30 July 2002.
| Office Address | Abacus House 129 North Hill |
| Office Address2 | Plymouth |
| Town | Devon |
| Post code | PL4 8JY |
| Country of origin | United Kingdom |
| Registration Number | 04467557 |
| Date of Incorporation | Fri, 21st Jun 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 30 July 2002
Position: Director
Appointed: 30 July 2002
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Peter R. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Peter R. This PSC and has 75,01-100% voting rights. Moving on, there is Peter R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Peter R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Peter R.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2021 |
| Nature of control: |
75,01-100% voting rights |
Peter R.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 738 | 14 658 | 7 573 | 7 801 | 14 006 | 36 958 | 19 244 | 20 375 |
| Current Assets | 29 032 | 28 047 | 21 580 | 17 793 | 76 208 | 47 038 | 40 172 | 35 752 |
| Debtors | 9 339 | 6 134 | 5 712 | 5 717 | 60 077 | 7 105 | 11 753 | 13 882 |
| Net Assets Liabilities | 4 517 | 100 | -1 681 | 3 688 | 1 586 | -13 702 | -556 | 2 606 |
| Other Debtors | 6 799 | 3 526 | 3 687 | 3 702 | 57 277 | 7 105 | 11 753 | 4 716 |
| Property Plant Equipment | 15 737 | 15 426 | 17 732 | 16 441 | 15 653 | 15 182 | 15 265 | |
| Total Inventories | 8 955 | 7 255 | 8 295 | 4 275 | 2 125 | 2 975 | 9 175 | 1 495 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 328 | 8 704 | 4 024 | 29 808 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 356 | 20 112 | 56 607 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 980 | 32 840 | 90 439 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 11 520 | 12 640 | 13 760 | 14 880 | 16 000 | 16 000 | 16 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 221 | 15 932 | 16 666 | 14 957 | 15 745 | 16 376 | 13 543 | 11 816 |
| Additional Provisions Increase From New Provisions Recognised | 1 000 | -100 | -160 | -2 740 | 14 210 | |||
| Average Number Employees During Period | 6 | 5 | 6 | 4 | 4 | 3 | 3 | |
| Bank Borrowings Overdrafts | 43 500 | 36 207 | 26 262 | 9 000 | ||||
| Creditors | 42 232 | 44 733 | 40 233 | 28 766 | 43 500 | 36 207 | 26 262 | 17 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 | 2 742 | 3 525 | 2 179 | ||||
| Disposals Property Plant Equipment | 400 | 3 000 | 3 600 | 12 364 | ||||
| Fixed Assets | 20 217 | 18 786 | 19 972 | 17 561 | 15 653 | 15 182 | 15 265 | 57 513 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 464 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 120 | 1 120 | 1 120 | 1 120 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 814 | 1 033 | 788 | 631 | 692 | 452 | |
| Intangible Assets | 4 480 | 3 360 | 2 240 | 1 120 | ||||
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
| Net Current Assets Liabilities | -13 200 | -16 686 | -18 653 | -10 973 | 32 173 | 7 323 | 10 441 | -23 447 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 29 061 | 33 162 | 32 204 | 16 512 | 30 827 | 20 221 | 11 237 | 37 568 |
| Other Taxation Social Security Payable | 10 341 | 8 667 | 6 415 | 10 449 | 10 230 | 8 807 | 8 363 | 9 990 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 30 958 | 31 358 | 34 398 | 31 398 | 31 398 | 31 558 | 28 808 | 73 579 |
| Provisions | 2 000 | 3 000 | 2 900 | 2 740 | 14 210 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 2 000 | 3 000 | 2 900 | 2 740 | 14 210 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 3 440 | 160 | 850 | 57 135 | |||
| Total Assets Less Current Liabilities | 7 017 | 2 100 | 1 319 | 6 588 | 47 826 | 22 505 | 25 706 | 34 066 |
| Trade Creditors Trade Payables | 2 830 | 2 904 | 1 614 | 1 805 | 1 478 | 2 552 | 1 137 | 2 641 |
| Trade Debtors Trade Receivables | 2 540 | 2 608 | 2 025 | 2 015 | 2 800 | 9 166 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 10th, March 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy