Hawley Road Garage Limited in Dartford, DA1 1PB

Description

Data updated on: 01-11-2023

This particular Hawley Road Garage Limited firm has been in this business for 48 years, as it's been founded in 1976. Started with registration number 01245481, Hawley Road Garage is categorised as a Private Limited Company with office in Hawley Road Garage, Dartford DA1 1PB. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-30.

According to the latest data, we have a single managing director in the company: Kevin G. (since 8th December 2020). Since February 2010 Belinda G., had been supervising the following business up until the resignation in December 2020. What is more another director, namely Jacqueline H. quit in February 2010.

Kevin G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 519	38 706	54 888	85 816	133 664	162 400	151 616

Balance Sheet
Cash Bank In Hand	750	750	750	750	18 898	25 628
Current Assets	14 067	35 899	72 401	116 817	159 410	201 457	192 618	232 600	275 149
Debtors	10 317	32 149	70 651	113 067	137 512	172 829
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	22 519	38 706	56 888	85 816	133 664	162 400	151 616
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	18 124	11 663	8 445	6 534	4 479	6 968
Net Assets Liabilities							149 835	181 103	199 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 419	38 606	54 788	85 716	133 564	162 300
Shareholder Funds	22 519	38 706	54 888	85 816	133 664	162 400	151 616

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 673	8 857
Fixed Assets	18 125	11 664	8 446	6 535	4 479	4 479	6 968	4 291	3 219
Intangible Fixed Assets Cost Or Valuation	1	5 000	5 000	5 000
Net Current Assets Liabilities	4 394	27 042	46 442	79 282	129 185	155 432	144 648	176 811	196 208
Tangible Fixed Assets Additions		5 175			2 696	4 812
Tangible Fixed Assets Cost Or Valuation	105 812	110 987	110 987	110 987	113 683	118 495
Tangible Fixed Assets Depreciation	87 688	99 324	102 542	104 453	109 204	111 527
Tangible Fixed Assets Depreciation Charge For Period		11 636
Total Assets Less Current Liabilities	22 519	38 706	56 888	85 816	133 664	133 664	151 616	181 103	199 427
Creditors							50 440	55 788	78 941
Creditors Due Within One Year		8 857	25 959	37 536	30 225	46 025	47 970
Intangible Fixed Assets Aggregate Amortisation Impairment		4 999	4 999	4 999
Tangible Fixed Assets Depreciation Charged In Period			3 218	1 911	4 751	2 323

Company staff

Kevin G.

Role: Director

Appointed: 08 December 2020

Latest update: 12 February 2024

Belinda G.

Role: Director

Appointed: 01 February 2010

Resigned: 08 December 2020

Latest update: 12 February 2024

Jacqueline H.

Role: Director

Appointed: 31 December 1991

Resigned: 01 February 2010

Latest update: 12 February 2024

Gordon H.

Role: Director

Appointed: 31 December 1991

Resigned: 01 December 2009

Latest update: 12 February 2024

People with significant control

Kevin G.

Notified on 2 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Belinda G.

Notified on 11 May 2018

Ceased on 2 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline H.

Notified on 6 April 2016

Ceased on 14 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 August 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Hawley Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Belinda G.

Jacqueline H.

Gordon H.

People with significant control

Kevin G.

Belinda G.

Jacqueline H.

Accounts Documents

Company filings

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