Glendon Road Garage Limited in Rothwell, NN14 6BS

Description

Data updated on: 01-11-2023

Glendon Road Garage Limited has existed in this business for at least 9 years. Registered with number 09547233 in 2015, the firm is based at Glendon Road Garage, Rothwell NN14 6BS. This business's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-16.

There's a team of two directors controlling the business now, including Louise K. and Sonnie K. who have been executing the directors assignments since Thursday 16th April 2015.

Executives who have control over the firm are as follows: Louise K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonnie K. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31
Currency
Net Worth	18 072

Balance Sheet
Cash Bank On Hand	16 856	10 523	10 238	8 786	4 836	4 056	1 587
Current Assets	18 880	16 265	19 423	14 022	14 111	5 945	87 992
Debtors	1 524	4 992	8 685	4 736	8 775	1 389	85 905
Net Assets Liabilities	18 072	11 514	2 501	1 208	688	-5 320	21 642
Other Debtors		3 191	4 258	1 805	4 015		85 601
Property Plant Equipment	12 660	25 903	32 945	16 406	13 875	11 660	8 939
Total Inventories	500	750	500	500	500	500
Cash Bank In Hand	16 856
Net Assets Liabilities Including Pension Asset Liability	18 072
Stocks Inventory	500
Tangible Fixed Assets	12 660

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	17 973
Shareholder Funds	18 072

Other Financial Data
Accrued Liabilities Deferred Income	2 786	2 427
Accumulated Depreciation Impairment Property Plant Equipment	1 631	5 872	12 916	16 833	20 564	23 835	26 556
Additions Other Than Through Business Combinations Property Plant Equipment		17 484	27 081	1 373	1 200	1 056
Average Number Employees During Period				3	3	3	3
Bank Borrowings Overdrafts							20 267
Corporation Tax Payable	2 517
Corporation Tax Recoverable		1 784
Creditors	11 488	14 883	11 722	8 157	4 136	20 945	20 267
Finance Lease Liabilities Present Value Total		14 883
Increase From Depreciation Charge For Year Property Plant Equipment		4 241	7 044	7 525	3 731	3 271	2 721
Net Current Assets Liabilities	7 392	4 891	-13 958	-4 252	-6 415	-15 000	34 668
Number Shares Issued Fully Paid		100	100
Other Creditors	2 817	14 883	11 722	8 157	4 136	14 399	4 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 608
Other Disposals Property Plant Equipment			12 995	13 995
Other Taxation Social Security Payable	3 203	63	105	2 147	871	5 546	36 704
Par Value Share		1	1
Prepayments Accrued Income	211	347
Property Plant Equipment Gross Cost	14 291	31 775	45 861	33 239	34 439	35 495
Provisions For Liabilities Balance Sheet Subtotal	1 980	4 397	4 764	2 789	2 636	1 980	1 698
Total Assets Less Current Liabilities	20 052	30 794	18 987	12 154	7 460	-3 340	43 607
Trade Creditors Trade Payables	165					1 000	6 180
Trade Debtors Trade Receivables	1 313	1 801	4 427	2 931	4 760	1 389	304
Creditors Due Within One Year	11 488
Fixed Assets	12 660
Provisions For Liabilities Charges	1 980
Share Capital Allotted Called Up Paid	99
Tangible Fixed Assets Cost Or Valuation	14 291
Tangible Fixed Assets Depreciation	1 631

Company staff

Louise K.

Role: Secretary

Appointed: 16 April 2015

Latest update: 6 December 2023

Louise K.

Role: Director

Appointed: 16 April 2015

Latest update: 6 December 2023

Sonnie K.

Role: Director

Appointed: 16 April 2015

Latest update: 6 December 2023

People with significant control

Louise K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonnie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Glendon Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Louise K.

Sonnie K.

David C.

People with significant control

Louise K.

Sonnie K.

David C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies