Founded in 1963, Westbury Garage (salop), classified under reg no. 00756634 is an active company. Currently registered at Featherbed Lane SY1 4NU, Shropshire the company has been in the business for sixty one years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 5 directors in the the company, namely Catherine E., James E. and Andrew E. and others. In addition one secretary - Jonathan E. - is with the firm. At the moment 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.
| Office Address | Featherbed Lane |
| Office Address2 | Shrewsbury |
| Town | Shropshire |
| Post code | SY1 4NU |
| Country of origin | United Kingdom |
| Registration Number | 00756634 |
| Date of Incorporation | Fri, 5th Apr 1963 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 61 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 20 November 2009
Position: Secretary
Appointed: 08 April 2006
Position: Director
Appointed: 31 December 1992
Position: Director
Appointed: 31 December 1992
Position: Director
Appointed: 31 December 1992
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Jonathan E. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jonathan E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Andrew E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 791 451 | 835 319 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 388 | 14 050 | 4 618 | 23 953 | 10 542 | 48 023 | |
| Current Assets | 136 468 | 123 650 | 99 494 | 105 322 | 81 717 | 83 640 | 119 716 |
| Debtors | 35 573 | 22 368 | 18 591 | 32 963 | 20 843 | 38 876 | 71 693 |
| Net Assets Liabilities | 835 319 | 821 369 | 829 371 | 816 823 | 838 414 | 1 171 813 | |
| Other Debtors | 17 050 | 70 125 | |||||
| Property Plant Equipment | 842 509 | 843 823 | 844 334 | 842 854 | 844 130 | ||
| Total Inventories | 54 894 | 66 853 | 67 741 | 36 921 | 34 222 | ||
| Cash Bank In Hand | 37 901 | 46 388 | |||||
| Stocks Inventory | 62 994 | 54 894 | |||||
| Tangible Fixed Assets | 853 667 | 842 509 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 602 | 1 602 | |||||
| Profit Loss Account Reserve | 789 849 | 833 717 | |||||
| Shareholder Funds | 791 451 | 835 319 | |||||
| Other | |||||||
| Accrued Liabilities | 17 938 | 17 418 | 17 593 | 38 212 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 850 | 80 762 | 83 940 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 432 | 4 454 | |||||
| Average Number Employees During Period | 14 | 14 | 14 | 10 | |||
| Creditors | 234 705 | 236 520 | 192 797 | 184 731 | 212 076 | 214 076 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -85 390 | ||||||
| Disposals Property Plant Equipment | -103 928 | ||||||
| Financial Liabilities | 192 797 | 184 731 | 212 076 | 214 076 | |||
| Fixed Assets | 1 053 667 | 1 042 509 | 1 043 823 | 1 044 334 | 1 042 854 | 1 044 250 | 1 350 012 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 325 858 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 150 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 912 | 3 178 | 1 450 | ||||
| Investment Property | 1 150 000 | ||||||
| Investment Property Fair Value Model | 1 150 000 | ||||||
| Investments Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 120 | 200 012 |
| Investments In Subsidiaries | 200 000 | 200 000 | 200 120 | 200 012 | |||
| Net Current Assets Liabilities | 47 758 | 33 585 | 20 083 | -16 052 | -35 467 | 12 315 | 35 877 |
| Nominal Value Allotted Share Capital | 1 602 | 1 602 | 1 602 | 1 602 | |||
| Number Shares Issued Fully Paid | 1 602 | 1 602 | 1 602 | 1 602 | |||
| Other Creditors | 32 758 | 42 430 | 36 913 | 856 | 12 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 46 653 | 57 904 | |||||
| Other Inventories | 67 741 | 36 921 | 34 222 | ||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 568 | ||||||
| Property Plant Equipment Gross Cost | 922 184 | 923 616 | 928 070 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 070 | 6 017 | 6 114 | 5 833 | 6 075 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 017 | 6 114 | |||||
| Taxation Social Security Payable | 45 474 | 44 868 | 51 769 | 45 615 | |||
| Total Assets Less Current Liabilities | 1 101 425 | 1 076 094 | 1 063 906 | 1 028 282 | 1 007 387 | 1 056 565 | 1 385 889 |
| Total Borrowings | 236 520 | 192 797 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 325 858 | ||||||
| Trade Creditors Trade Payables | 15 532 | 17 985 | 1 107 | ||||
| Trade Debtors Trade Receivables | 32 963 | 20 843 | 21 826 | ||||
| Creditors Due After One Year | 302 472 | 234 705 | |||||
| Creditors Due Within One Year | 88 710 | 90 065 | |||||
| Number Shares Allotted | 348 | ||||||
| Percentage Subsidiary Held | 100 | ||||||
| Provisions For Liabilities Charges | 7 502 | 6 070 | |||||
| Share Capital Allotted Called Up Paid | 348 | 348 | |||||
| Tangible Fixed Assets Additions | 3 026 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 934 974 | 914 209 | |||||
| Tangible Fixed Assets Depreciation | 81 307 | 71 700 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 090 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 697 | ||||||
| Tangible Fixed Assets Disposals | 23 791 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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