All Alone Road Garage Limited in Bradford, BD10 8TU

Description

Data updated on: 01-11-2023

All Alone Road Garage Limited with Companies House Reg No. 05050145 has been operating on the market for twenty one years. This particular Private Limited Company is located at All Alone Road Garage, All Alone Road, Bradford and company's zip code is BD10 8TU. This company's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. 28th February 2022 is the last time account status updates were filed.

Because of the enterprise's constant development, it became necessary to acquire more executives: David M. and Gavin P. who have been cooperating since April 2013 to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Gavin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand			63 194	78 217	82 631	117 715	132 221	217 628	207 402	195 153	170 344
Current Assets	64 115		68 790	83 653	88 467	122 649	136 724	224 145	215 687	202 354	178 644
Debtors	1 818		3 058	1 898	1 874	2 416	1 732	2 346	4 069	3 260	4 213
Net Assets Liabilities			37 719	44 913	34 576	54 151	83 332	110 574	104 457	92 689	82 433
Property Plant Equipment			26 187	18 509	17 495	20 383	20 410	22 791	13 251	10 043	9 393
Total Inventories			2 538	3 538	3 962	2 518	2 771	4 171	4 216	3 941	4 087
Cash Bank In Hand	59 397		63 194
Intangible Fixed Assets	8 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	35 155		37 719
Stocks Inventory	2 900		2 538
Tangible Fixed Assets	19 623	19 623	26 187

Capital & Reserves
Called Up Share Capital	10		10
Profit Loss Account Reserve	35 145		37 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			46 682	55 010	64 024	69 126	78 982	88 600	94 540	102 248	107 369
Additions Other Than Through Business Combinations Property Plant Equipment				650	8 000	13 140	9 883	11 999	2 000	4 500	5 771
Average Number Employees During Period			5	5	5	5	4	5	6	6	6
Creditors			56 397	54 149	68 674	85 585	70 532	88 847	88 666	94 450	90 725
Fixed Assets	27 623		30 187	18 509
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 328	9 014	9 727	9 856	9 618	8 540	7 708	6 096
Intangible Assets			4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	11 522		12 393	29 504	19 793	37 064	66 192	135 298	127 021	107 904	87 919
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 625			2 600		975
Other Disposals Property Plant Equipment						5 150			5 600		1 300
Property Plant Equipment Gross Cost			72 869	73 519	81 519	89 509	99 392	111 391	107 791	112 291	116 762
Provisions For Liabilities Balance Sheet Subtotal			4 861	3 100	2 712	3 296	3 270	3 348	1 648	1 091	712
Total Assets Less Current Liabilities	39 145		42 580	48 013	37 288	57 447	86 602	158 089	140 272	117 947	97 312
Capital Employed	35 155		37 719
Creditors Due After One Year	341
Creditors Due Within One Year	52 593		56 397
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted			10
Par Value Share			1
Provisions For Liabilities Charges	3 649		4 861
Share Capital Allotted Called Up Paid	10		10
Tangible Fixed Assets Additions			15 196
Tangible Fixed Assets Cost Or Valuation		57 973	72 869
Tangible Fixed Assets Depreciation		38 350	46 682
Tangible Fixed Assets Depreciation Charged In Period			8 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			75
Tangible Fixed Assets Disposals			300

Company staff

David M.

Role: Director

Appointed: 08 April 2013

Latest update: 7 July 2025

Gavin P.

Role: Director

Appointed: 08 April 2013

Latest update: 7 July 2025

David H.

Role: Director

Appointed: 08 March 2004

Resigned: 08 April 2013

Latest update: 7 July 2025

Darren B.

Role: Secretary

Appointed: 08 March 2004

Resigned: 01 January 2012

Latest update: 7 July 2025

Elmhirst Secretarial Limited

Role: Corporate Secretary

Appointed: 19 February 2004

Resigned: 08 March 2004

Address: Barnsley, South Yorkshire, S70 2HP

Latest update: 7 July 2025

Elmhirst Directors Limited

Role: Corporate Director

Appointed: 19 February 2004

Resigned: 08 March 2004

Address: Barnsley, South Yorkshire, S70 2HP

Latest update: 7 July 2025

People with significant control

Gavin P.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

All Alone Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Gavin P.

David H.

Darren B.

Elmhirst Secretarial Limited

Elmhirst Directors Limited

People with significant control

Gavin P.

David M.

Accounts Documents

Company filings

Filing category

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