Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 12 November 2026
- Last conf. stmt
- 29 October 2025
H.P. Transport (Garages) Limited
- Incorporated
- 23 November 1982 (43 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Owned by
- Scott Martin DraperMichael Geoffrey Bright
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 21 Elliott RoadWest Howe Industrial EstateBournemouthBH11 8JU
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1987 (39)
British
Born November 1983
Officer history (5 former)
16 October 2023
16 December 2022
16 December 2022
Resigned Shroder, Christopher Robin as Director
9 April 2019
Resigned Shroder, Sally Elisabeth as Secretary
1 April 2010
Appointed Shroder, Sally Elisabeth as Secretary
31 March 2010
29 March 2007
29 March 2007
Appointed Shroder, Christopher Robin as Director
29 March 2007
Resigned Clark, Elizabeth Ernestine as Secretary
29 March 2007
Resigned Hope, Allan Reginald Robert as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1987 (39)
British
Born November 1983
Former controllers (1)
16 December 2022
Ceased Christopher Robin Shroder — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £165,684
- Cash
- £46,386
- Employees
- 7
- Debt Ratio
- 63%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £340,210 | £246,414 | £77,339 | £77,539 | ||
| Current Assets | £106,578 | £77,880 | £47,122 | £32,489 | ||
| Debtors | £59,178 | £22,380 | ||||
| Cash | £46,386 | £9,524 | ||||
| Creditors (< 1 year) | £232,130 | £277,866 | (£85,402) | £37,183 | £57,108 | |
| Creditors (> 1 year) | £12,500 | £2,777 | £9,444 | |||
| Net Current Assets | (£125,552) | (£185,442) | (£26,174) | £9,939 | (£24,619) | |
| Net Assets | £165,684 | £58,972 | £46,034 | £84,501 | £43,476 | |
| Shareholder Funds | £165,684 | £58,972 | £84,501 | £43,476 | ||
| Turnover | £626,797 | |||||
| Cost of Sales | £452,539 | |||||
| Gross Profit | £174,258 | |||||
| Admin Expenses | £183,871 | |||||
| Operating Profit | (£9,613) | |||||
| Profit Before Tax | (£9,613) | |||||
| Profit for Period | (£9,613) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 9 January 2026 | Confirmation statement with no updates | 29 October 2025 | ||
| 11 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 November 2024 | Confirmation statement with no updates | 29 October 2024 | ||
| 5 July 2024 | Micro company accounts | 31 March 2024 |
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