{ "company_number": "06598714", "name": "Plough Garage Heanor Limited", "url": "/company/06598714", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-05-20", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2668343, "url": "/address/2668343", "line1": "PLOUGH GARAGE", "line2": "HOLBROOK STREET", "post_town": "HEANOR", "county": "", "country": "ENGLAND", "postcode": "DE75 7AY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598714", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06598714/accounts/2025-03-31", "pdf_url": "/company/06598714/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "16312.00", "debtors": "8522.00", "cash_bank_in_hand": "18367.00", "current_assets": "27012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3464.00", "total_assets_less_current_liabilities": "19776.00", "net_assets_liabilities": "4381.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4281.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06598714/accounts/2024-03-31", "pdf_url": "/company/06598714/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "4094.00", "cash_bank_in_hand": "13966.00", "current_assets": "18183.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "339.00", "total_assets_less_current_liabilities": "339.00", "net_assets_liabilities": "339.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "239.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06598714/accounts/2023-03-31", "pdf_url": "/company/06598714/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4302.00", "debtors": "1009.00", "cash_bank_in_hand": "8012.00", "current_assets": "9144.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-612.00", "total_assets_less_current_liabilities": "3690.00", "net_assets_liabilities": "2873.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2773.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06598714/accounts/2022-03-31", "pdf_url": "/company/06598714/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9216.00", "debtors": "2009.00", "cash_bank_in_hand": "18613.00", "current_assets": "20745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4356.00", "total_assets_less_current_liabilities": "13572.00", "net_assets_liabilities": "11821.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11721.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06598714/accounts/2021-03-31", "pdf_url": "/company/06598714/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14131.00", "debtors": "3396.00", "cash_bank_in_hand": "36549.00", "current_assets": "44855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5720.00", "total_assets_less_current_liabilities": "19851.00", "net_assets_liabilities": "17166.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17066.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06598714/accounts/2020-03-31", "pdf_url": "/company/06598714/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2670.00", "debtors": "1915.00", "cash_bank_in_hand": "18468.00", "current_assets": "24235.00", "creditors_due_within_one_year": "30488.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6253.00", "total_assets_less_current_liabilities": "-3583.00", "net_assets_liabilities": "-4090.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-4092.00", "shareholder_funds": "-4090.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06598714/accounts/2019-03-31", "pdf_url": "/company/06598714/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1667.00", "debtors": "3795.00", "cash_bank_in_hand": "10994.00", "current_assets": "25877.00", "creditors_due_within_one_year": "29945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4068.00", "total_assets_less_current_liabilities": "-2401.00", "net_assets_liabilities": "-2718.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-2720.00", "shareholder_funds": "-2718.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06598714/accounts/2018-03-31", "pdf_url": "/company/06598714/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2500.00", "debtors": "9702.00", "cash_bank_in_hand": "3933.00", "current_assets": "31336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3813.00", "total_assets_less_current_liabilities": "-1313.00", "net_assets_liabilities": "-1788.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06598714/accounts/2017-03-31", "pdf_url": "/company/06598714/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1436.00", "debtors": "4280.00", "cash_bank_in_hand": "12766.00", "current_assets": "23743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2464.00", "total_assets_less_current_liabilities": "3900.00", "net_assets_liabilities": "3613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06598714/accounts/2016-03-31", "pdf_url": "/company/06598714/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3398.00", "debtors": "8981.00", "cash_bank_in_hand": "10667.00", "current_assets": "19893.00", "creditors_due_within_one_year": "16620.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3273.00", "total_assets_less_current_liabilities": "6671.00", "net_assets_liabilities": "5991.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "5989.00", "shareholder_funds": "5991.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06598714/accounts/2015-03-31", "pdf_url": "/company/06598714/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7018.00", "debtors": "11001.00", "cash_bank_in_hand": "7075.00", "current_assets": "18321.00", "creditors_due_within_one_year": "15303.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3018.00", "total_assets_less_current_liabilities": "10036.00", "net_assets_liabilities": "8633.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "8631.00", "shareholder_funds": "8633.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06598714/accounts/2014-03-31", "pdf_url": "/company/06598714/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4888.00", "debtors": "30163.00", "cash_bank_in_hand": "10815.00", "current_assets": "41210.00", "creditors_due_within_one_year": "22275.00", "creditors_due_after_one_year": "2134.00", "net_current_assets_liabilities": "18935.00", "total_assets_less_current_liabilities": "23823.00", "net_assets_liabilities": "20711.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20709.00", "shareholder_funds": "20711.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06598714/accounts/2013-03-31", "pdf_url": "/company/06598714/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Plough Garage Heanor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5864.00", "debtors": "31839.00", "cash_bank_in_hand": "16059.00", "current_assets": "48423.00", "creditors_due_within_one_year": "19443.00", "creditors_due_after_one_year": "4779.00", "net_current_assets_liabilities": "28980.00", "total_assets_less_current_liabilities": "34844.00", "net_assets_liabilities": "28892.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28890.00", "shareholder_funds": "28892.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06598714/accounts/2012-03-31", "pdf_url": "/company/06598714/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Plough Garage Heanor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3757.00", "debtors": "40920.00", "cash_bank_in_hand": "13464.00", "current_assets": "56231.00", "creditors_due_within_one_year": "20280.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35951.00", "total_assets_less_current_liabilities": "39708.00", "net_assets_liabilities": "38957.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "38955.00", "shareholder_funds": "38957.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/06598714/accounts/2011-03-31", "pdf_url": "/company/06598714/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Plough Garage Heanor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7121.00", "debtors": "45535.00", "cash_bank_in_hand": "10749.00", "current_assets": "56754.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36920.00", "total_assets_less_current_liabilities": "44041.00", "net_assets_liabilities": "42546.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "42544.00", "shareholder_funds": "42546.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06598714/accounts/2010-03-31", "pdf_url": "/company/06598714/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Plough Garage Heanor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7566.00", "debtors": "40092.00", "cash_bank_in_hand": "18334.00", "current_assets": "58909.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40138.00", "total_assets_less_current_liabilities": "47704.00", "net_assets_liabilities": "45506.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "45504.00", "shareholder_funds": "45506.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2009-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06598714/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598714/filing-history/MjAzOTgwMTA0M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06598714/filing-history" }, "confirmation_statement": { "next_due": "2027-05-14", "last_made_up": "2026-04-30" }, "officers": [], "psc": [ { "name": "Mr Mark Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/3161104", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Nathan Richard Brown", "kind": "individual-person-with-significant-control", "person_url": "/person/3594312", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }