Founded in 2008, Western Garage Torbay, classified under reg no. 06766962 is an active company. Currently registered at Wessex House TQ12 4AA, Newton Abbot the company has been in the business for sixteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
There is a single director in the company at the moment - Christopher B., appointed on 5 December 2008. In addition, a secretary was appointed - Michelle B., appointed on 21 January 2010. As of 6 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | Wessex House |
| Office Address2 | Teign Road |
| Town | Newton Abbot |
| Post code | TQ12 4AA |
| Country of origin | United Kingdom |
| Registration Number | 06766962 |
| Date of Incorporation | Fri, 5th Dec 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 21 January 2010
Position: Director
Appointed: 05 December 2008
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 617 | 43 809 | 42 905 | 29 233 | |||
| Current Assets | 47 831 | 53 059 | 53 249 | 34 531 | 48 709 | 28 382 | 24 128 |
| Debtors | 6 964 | 4 000 | 5 094 | 4 405 | |||
| Net Assets Liabilities | 6 546 | 17 483 | 20 716 | 15 973 | 26 191 | 27 263 | 24 014 |
| Other Debtors | 1 300 | 1 536 | 1 661 | 2 673 | |||
| Property Plant Equipment | 21 149 | 26 176 | 25 277 | 23 971 | |||
| Total Inventories | 5 250 | 5 250 | 5 250 | 2 500 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 926 | 17 283 | 19 640 | 21 997 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 494 | 15 512 | 17 595 | 19 941 | |||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 906 | 300 | 508 | 168 | |||
| Corporation Tax Payable | 7 052 | 6 967 | 5 195 | 3 342 | |||
| Creditors | 55 221 | 52 613 | 44 534 | 11 968 | 21 928 | 11 839 | 13 856 |
| Current Tax For Period | 6 814 | 6 729 | 4 957 | 3 105 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 280 | 813 | -119 | -146 | |||
| Dividends Paid On Shares | 11 788 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 357 | 2 357 | 2 357 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 134 | 2 083 | 2 727 | ||||
| Intangible Assets | 16 502 | 14 145 | 11 788 | 9 431 | |||
| Intangible Assets Gross Cost | 31 428 | 31 428 | 31 428 | ||||
| Net Current Assets Liabilities | 27 852 | 34 324 | 32 615 | 24 170 | 28 662 | 18 181 | 11 671 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 55 221 | 52 613 | 44 534 | 37 315 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 116 | 381 | |||||
| Other Disposals Property Plant Equipment | 1 200 | 500 | |||||
| Other Taxation Social Security Payable | 5 291 | 3 956 | 4 484 | 1 457 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 35 643 | 41 688 | 42 872 | 43 912 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 736 | 4 549 | 4 430 | 4 284 | 5 386 | 4 235 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 094 | 7 542 | 4 838 | 2 959 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 245 | 1 184 | 1 540 | ||||
| Total Assets Less Current Liabilities | 65 503 | 74 645 | 69 680 | 57 572 | 65 959 | 52 850 | 41 481 |
| Trade Creditors Trade Payables | 4 826 | 5 608 | 6 543 | 5 952 | |||
| Trade Debtors Trade Receivables | 5 664 | 2 464 | 3 433 | 1 732 | |||
| Fixed Assets | 33 402 | 37 297 | 34 669 | 29 810 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 607 | 1 881 | 1 638 | 1 399 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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