Aston Road Garage Limited in Nuneaton, CV11 5EL

Description

Data updated on: 01-11-2023

The company referred to as Aston Road Garage was registered on 2011-08-26 as a Private Limited Company. The enterprise's head office could be found at Nuneaton on Unit 5 Aston Road, Aston Industrial Estate. When you need to reach this firm by post, its post code is CV11 5EL. The official reg. no. for Aston Road Garage Limited is 07754075. The enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Aston Road Garage Ltd filed its latest accounts for the period up to February 28, 2022. The latest confirmation statement was released on September 10, 2023.

On 2014-07-22, the corporation was recruiting a Vehicle Mechanic to fill a full time vacancy in the all in Nuneaton, Midlands. They offered an overtime. The offered job position required experienced worker and a professional qualification or accreditation. All the applications should include job offer number T3AVO2CNSF.

This company has a solitary managing director currently managing this specific firm, namely Richard C. who's been carrying out the director's duties since 2011-08-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-02-28	2014-02-28	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
Currency
Net Worth	17 095	17 095	34 929	53 020	76 207

Balance Sheet
Cash Bank On Hand					165 615	176 128	256 246	308 452	335 122	391 635	439 392	490 566
Current Assets	69 139	69 139	88 728	139 596	199 038	202 892	283 117	328 324	364 923	405 257	464 838	514 536
Debtors	15 723	15 598	28 428	29 080	31 423	24 764	24 871	17 872	27 801	11 622	23 246	21 470
Net Assets Liabilities						98 696	133 476	164 970	186 899	211 400	253 044	310 951
Other Debtors					1 663	3 142	3 549	3 030	3 115	3 118	3 211	3 211
Property Plant Equipment					9 935	7 994	6 396	8 714	8 254	6 964	11 810	13 284
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 200
Cash Bank In Hand	51 541	51 541	58 300	108 516	165 615
Intangible Fixed Assets	58 500	52 000	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	11 175	17 095	34 929	53 020
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	1 386	1 386	4 678	11 510	9 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 075	16 995	34 829	52 920	76 107
Shareholder Funds	17 095	17 095	34 929	53 020	76 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					52 000	65 000	65 000	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment					6 697	8 695	10 293	12 470	13 165	14 455	17 409	20 435
Average Number Employees During Period								5	5	5	5	4
Creditors						110 888	155 053	170 602	184 710	199 498	221 360	214 345
Increase From Amortisation Charge For Year Intangible Assets						13 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 998	1 598	2 177	2 063	1 290	2 954	3 321
Intangible Assets					13 000
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-36 291	-36 291	-8 660	17 370	54 804	92 004	128 064	157 722	180 213	205 759	243 478	300 191
Number Shares Issued Fully Paid							100
Other Creditors					109 695	83 464	117 030	137 740	155 799	171 374	186 894	173 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 368			295
Other Disposals Property Plant Equipment									2 035			500
Other Taxation Social Security Payable					17 548	15 779	26 086	18 558	18 434	18 099	22 911	27 868
Par Value Share	1		1	1	1		1
Property Plant Equipment Gross Cost					16 632	16 689	16 689	21 184	21 419	21 419	29 219	33 719
Provisions For Liabilities Balance Sheet Subtotal						1 302	984	1 466	1 568	1 323	2 244	2 524
Total Additions Including From Business Combinations Property Plant Equipment						57		4 495	2 270		7 800	5 000
Total Assets Less Current Liabilities	11 175	17 095	35 018	54 880	77 739	99 998	134 460	166 436	188 467	212 723	255 288	313 475
Trade Creditors Trade Payables					16 991	11 645	11 937	14 304	10 477	10 025	11 555	12 754
Trade Debtors Trade Receivables					29 759	21 622	21 322	14 842	24 686	8 504	20 035	18 259
Creditors Due Within One Year	105 430	105 430	97 388	122 226	144 234
Fixed Assets	53 386	53 386	43 678	37 510	22 935
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	26 000	39 000	52 000
Intangible Fixed Assets Amortisation Charged In Period	13 000	6 500	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Number Shares Allotted	100		100	100	100
Provisions For Liabilities Charges			89	1 860	1 532
Intangible Fixed Assets Additions	65 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 853		4 462	10 035	910
Tangible Fixed Assets Cost Or Valuation	1 733	1 733	6 195	15 722	16 632
Tangible Fixed Assets Depreciation	347	347	1 517	4 212	6 697
Tangible Fixed Assets Depreciation Charged In Period	347	173	1 170	2 878	2 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				183
Tangible Fixed Assets Disposals	120			508

Company staff

Richard C.

Role: Director

Appointed: 26 August 2011

Latest update: 9 November 2023

People with significant control

Richard C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 July 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Vehicle Mechanic in Nuneaton, posted on Tuesday 22nd July 2014
Region / City	Midlands, Nuneaton
Industry	Any industry
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	T3AVO2CNSF

Aston Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Accounts Documents

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