Westover Garage Limited CREWKERNE


Westover Garage started in year 2007 as Private Limited Company with registration number 06244261. The Westover Garage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.

The firm has 2 directors, namely David H., Gary W.. Of them, David H., Gary W. have been with the company the longest, being appointed on 11 May 2007. As of 28 March 2024, there was 1 ex secretary - Jayne C.. There were no ex directors.

Westover Garage Limited Address / Contact

Office Address 6 The Linen Yard
Office Address2 South Street
Town Crewkerne
Post code TA18 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06244261
Date of Incorporation Fri, 11th May 2007
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

David H.

Position: Director

Appointed: 11 May 2007

Gary W.

Position: Director

Appointed: 11 May 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 11 May 2007

Resigned: 11 May 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 11 May 2007

Resigned: 11 May 2007

Jayne C.

Position: Secretary

Appointed: 11 May 2007

Resigned: 26 June 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is Gary W. This PSC has 25-50% voting rights and has 25-50% shares.

Gary W.

Notified on 6 April 2016
Ceased on 15 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth223 333234 555      
Balance Sheet
Cash Bank On Hand  108 65570 57993 31992 892164 891144 840
Current Assets  142 505112 754137 954117 094191 789175 503
Debtors26 12724 20517 52525 52724 51815 39817 07921 469
Net Assets Liabilities  266 321280 934306 959314 480353 365371 389
Other Debtors  8 25811 30312 72710 55512 83913 398
Property Plant Equipment  349 927391 921387 315449 055394 668388 398
Total Inventories  16 32516 64820 1178 8049 8199 194
Cash Bank In Hand89 26885 665      
Intangible Fixed Assets326 173       
Stocks Inventory9 86910 986      
Tangible Fixed Assets326 173316 220      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve223 233234 455      
Shareholder Funds223 333234 555      
Other
Accumulated Depreciation Impairment Property Plant Equipment  143 011145 356157 753183 588189 527209 397
Additions Other Than Through Business Combinations Property Plant Equipment   57 69915 915103 83415 37118 200
Average Number Employees During Period  9910101010
Bank Borrowings Overdrafts  12 43512 75513 25513 67014 29715 114
Corporation Tax Payable  29 77129 81536 24331 16642 61236 783
Creditors  88 98096 685104 236131 459134 229123 891
Depreciation Rate Used For Property Plant Equipment   2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 6474 37714 41716 4293 159
Disposals Property Plant Equipment   13 3608 12416 25963 8194 600
Increase From Depreciation Charge For Year Property Plant Equipment   14 99216 77440 25222 36823 029
Net Current Assets Liabilities28 04829 98453 52516 06933 718-14 36557 56051 612
Number Shares Issued Fully Paid     252525
Other Creditors  9 6189 25912 43957 08815 08425 158
Other Taxation Social Security Payable  10 49118 53418 0186 44630 13421 387
Par Value Share 1    11
Property Plant Equipment Gross Cost  492 938537 277545 068632 643584 195597 795
Taxation Including Deferred Taxation Balance Sheet Subtotal  3 7566 7437 4937 8935 8316 539
Total Assets Less Current Liabilities354 221346 204403 452407 990421 033434 690452 228440 010
Trade Creditors Trade Payables  26 66526 32224 28123 08932 10225 449
Trade Debtors Trade Receivables  9 26714 22411 7914 8434 2408 071
Bank Borrowings Overdrafts Secured-7 222-9 671      
Creditors Due After One Year126 196107 989      
Creditors Due Within One Year97 21690 872      
Net Assets Liability Excluding Pension Asset Liability223 333234 555      
Number Shares Allotted100100      
Provisions For Liabilities Charges4 6923 660      
Share Capital Allotted Called Up Paid-100-100      
Tangible Fixed Assets Additions 4 392      
Tangible Fixed Assets Cost Or Valuation441 961446 353      
Tangible Fixed Assets Depreciation115 788130 133      
Tangible Fixed Assets Depreciation Charged In Period 14 345      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 19th, June 2023
Free Download (12 pages)

Company search

Advertisements