London Road Garage Limited in Coalville, LE67 3JJ

Description

Data updated on: 01-11-2023

06469286 is the registration number used by London Road Garage Limited. The company was registered as a Private Limited Company on Thu, 10th Jan 2008. The company has been active in this business for the last 16 years. This enterprise may be found at The Scotlands Industrial Estate London Road in Coalville. The headquarters' area code assigned to this location is LE67 3JJ. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time when account status updates were reported.

Michael B. and Christopher D. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2019.

The companies that control this firm are as follows: London Road Garage Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coalville at The Scotlands, LE67 3JJ and was registered as a PSC under the registration number 12001529.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 262		32 282			33 250	42 449

Balance Sheet
Cash Bank In Hand	68 949	76 983	76 983	73 965	67 356	92 776	92 612
Current Assets	149 158	166 390	166 390	127 622	129 120	122 815	119 818	117 761	116 801	124 806	141 802	176 946	133 224	128 603
Debtors	42 209	52 567	52 567	40 543	48 911	16 785	15 206
Intangible Fixed Assets	23 800	20 399	20 399	16 999	13 599	10 199	6 799
Net Assets Liabilities							43 369	60 092	65 240	50 716	67 531	75 846	58 162	64 738
Net Assets Liabilities Including Pension Asset Liability	34 262	32 282	32 282	11 723	19 466	33 250	42 449
Stocks Inventory	38 000	36 840	36 840	13 114	12 853	13 254	12 000
Tangible Fixed Assets	181 455	178 787	178 787	176 536	175 023	173 304	7 762

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 262	31 282	31 282	10 723	18 466	32 250	41 449
Shareholder Funds	34 262		32 282			33 250	42 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	1 550	1 550	3 184	2 750	2 750	2 750
Average Number Employees During Period								5	5	6	5	5	5	5
Creditors							89 510	68 145	57 195	78 567	77 917	103 985	82 247	74 164
Creditors Due After One Year		111 162		89 041	66 977	44 102
Creditors Due Within One Year		220 594		219 054	230 010	227 897	91 010
Fixed Assets	205 255	199 186	199 186	193 535	188 622	183 503	14 561	11 976	7 184	6 027	6 830	5 635	4 659	6 823
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200		13 601	17 001	20 401	23 801	27 201
Intangible Fixed Assets Amortisation Charged In Period			3 401	3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000		34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-36 565	-54 204	-54 204	-91 432	-100 890	-105 082	28 808	49 616	59 606	46 239	63 885	72 961	56 253	60 665
Number Shares Allotted				1 000	1 000	1 000	1 000
Par Value Share				1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													5 276	6 226
Provisions For Liabilities Charges	1 807	1 538	1 538	1 339	1 289	1 069	920
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	189 489		189 489	189 489	190 208	190 208	26 108
Tangible Fixed Assets Depreciation	8 034		10 702	12 953	15 185	16 904	18 346
Tangible Fixed Assets Depreciation Charged In Period				2 251	2 232	1 719	1 442
Tangible Fixed Assets Disposals							164 100
Total Assets Less Current Liabilities	168 690	144 982	144 982	102 103	87 732	78 421	44 869	61 592	66 790	52 266	70 715	78 596	60 912	67 488
Creditors Due After One Year Total Noncurrent Liabilities	132 621		111 162
Creditors Due Within One Year Total Current Liabilities	185 723		220 594
Tangible Fixed Assets Depreciation Charge For Period			2 668
Capital Employed		32 282		11 723	19 466	33 250
Tangible Fixed Assets Additions					719

Company staff

Michael B.

Role: Director

Appointed: 20 September 2019

Latest update: 30 April 2024

Christopher D.

Role: Director

Appointed: 20 September 2019

Latest update: 30 April 2024

Paula H.

Role: Director

Appointed: 10 January 2008

Resigned: 30 April 2020

Latest update: 30 April 2024

Paula H.

Role: Secretary

Appointed: 10 January 2008

Resigned: 30 April 2020

Latest update: 30 April 2024

David H.

Role: Director

Appointed: 10 January 2008

Resigned: 30 April 2020

Latest update: 30 April 2024

People with significant control

London Road Garage Holdings Limited

Address: London Road Garage The Scotlands, Coalville, LE67 3JJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12001529

Notified on 20 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paula H.

Notified on 6 April 2016

Ceased on 20 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 20 September 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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 August 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

London Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Christopher D.

Paula H.

Paula H.

David H.

People with significant control

London Road Garage Holdings Limited

Paula H.

David H.

Accounts Documents

Company filings

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