Fawcett's Garage (newbury) Limited in Reading, RG2 0BF

Description

Data updated on: 01-11-2023

Registered with number 01166664 fifty years ago, Fawcett's Garage (newbury) Limited is categorised as a Private Limited Company. Its present mailing address is Imperial, Way Reading. This company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the accounts were reported.

Considering this particular firm's constant development, it became vital to acquire additional executives: Richard S., James S. and John O. who have been assisting each other since August 2018 to exercise independent judgement of the following firm. To support the directors in their duties, the abovementioned firm has been using the skills of Karen O. as a secretary since December 2018.

The companies with significant control over this firm include: Waylands Automotive Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at Castle Street, RG1 7SR and was registered as a PSC under the reg no 10253292.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	843 840	823 941	831 013	890 292

Balance Sheet
Cash Bank On Hand				271 473	720 007	486 752
Current Assets	1 596 102	1 806 584	2 255 146	2 371 732	2 303 175	2 673 121
Debtors	156 614	202 354	210 736	352 333	167 042	156 237
Net Assets Liabilities				890 293	1 021 768	994 547
Property Plant Equipment				59 718	46 716	44 331
Total Inventories				1 747 926	1 416 126	2 030 132
Cash Bank In Hand	165 125	191 891	478 132	271 473
Net Assets Liabilities Including Pension Asset Liability	843 840	823 941	831 013	890 292
Stocks Inventory	1 274 363	1 412 339	1 566 278	1 747 926
Tangible Fixed Assets	342 080	325 961	69 224	59 717

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	733 957	714 058	815 513	874 792
Shareholder Funds	843 840	823 941	831 013	890 292

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-52 906	-31 593	-39 289
Accumulated Depreciation Impairment Property Plant Equipment				443 087	454 535	465 596
Additions Other Than Through Business Combinations Property Plant Equipment						8 676
Administrative Expenses				1 021 964	1 079 565
Average Number Employees During Period				28	28
Comprehensive Income Expense				179 445	191 267
Creditors				1 477 146	1 375 058	1 851 270
Depreciation Expense Property Plant Equipment				15 711	12 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-821
Disposals Property Plant Equipment					-1 550
Dividend Per Share Interim				1 602	798	523
Dividends Paid				-120 166	-59 792
Dividends Paid On Shares Interim					59 792	39 212
Gross Profit Loss				1 198 388	1 312 835
Increase From Depreciation Charge For Year Property Plant Equipment					12 269	11 061
Interest Payable Similar Charges Finance Costs				-509
Net Current Assets Liabilities	525 290	518 716	774 031	841 679	1 014 920	997 437
Number Shares Issued Fully Paid					500	500
Other Interest Receivable Similar Income Finance Income				48 698	6 001
Other Inventories				1 747 926	1 416 126	2 030 132
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				58 698	86 802	175 586
Profit Loss				179 445	191 267
Profit Loss On Ordinary Activities Before Tax				224 613	239 271
Property Plant Equipment Gross Cost				502 801	501 251	509 927
Provisions For Liabilities Balance Sheet Subtotal				11 104	8 275	7 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities				45 168	48 004
Total Assets Less Current Liabilities	867 370	844 677	843 255	901 396	1 061 636	1 041 768
Amount Specific Advance Or Credit Directors				-15 071	65 241	-18
Amount Specific Advance Or Credit Made In Period Directors					80 312	30 313
Amount Specific Advance Or Credit Repaid In Period Directors				-14 996	-17 422	-65 259
Company Contributions To Money Purchase Plans Directors				8 810	8 834	109 416
Director Remuneration				154 389	205 723	137 713
Capital Redemption Reserve	15 000	15 000	15 000
Creditors Due Within One Year	1 070 812	1 287 868	1 481 115	1 530 053
Fixed Assets	342 080	325 961	69 224	59 717
Number Shares Allotted	500	500	500	500
Provisions For Liabilities Charges	23 530	20 736	12 242	11 104
Revaluation Reserve	94 383	94 383
Share Premium Account				15 000
Value Shares Allotted	500	500	500	500