North Road Garage (iw) Limited in Sandown, PO36 9PL

Description

Data updated on: 01-11-2023

The firm is known as North Road Garage (iw) Limited. The company was founded twenty one years ago and was registered with 04874450 as the registration number. This particular office of this company is based in Sandown. You can contact them at 5a Lake Industrial Way. The firm known today as North Road Garage (iw) Limited was known as Vectis 188 up till September 30, 2003 when the business name was replaced. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time the accounts were filed.

To this date, this specific limited company has only been supervised by one managing director: Lyndsay W. who has been caring of it for 21 years. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Charin W. as a secretary since September 2003.

Previous company's names
North Road Garage (iw) Limited 2003-09-30
Vectis 188 Limited 2003-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	113	2 699

Balance Sheet
Cash Bank On Hand		22 498	29 278	27 663	30 564	51 232
Current Assets	26 079	25 527	33 825	31 592	33 375	54 583	51 324	40 191	55 030
Debtors	1 816	529	2 047	1 429	311	851
Net Assets Liabilities						23 949	29 194	25 462	18 054
Other Debtors			1 500
Property Plant Equipment		1 069	701	6 751	5 001	3 334
Total Inventories		2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	21 763	22 498
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	1 707	1 069

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13	2 599
Shareholder Funds	113	2 699

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 702	1 686	1 730	3 301
Accumulated Depreciation Impairment Property Plant Equipment		54 432	55 052	41 277	43 027	44 694
Average Number Employees During Period		4	4	4	4	4	4	4	4
Balances Amounts Owed To Related Parties		5 267	492	434
Corporation Tax Payable		8 988	9 538	7 881	8 150	9 290
Creditors		23 897	19 593	20 407	19 490	32 266	25 072	18 063	37 313
Financial Commitments Other Than Capital Commitments		29 133	13 933
Fixed Assets						3 334	4 628	5 064	3 638
Increase From Depreciation Charge For Year Property Plant Equipment			620	2 285	1 750	1 667
Net Current Assets Liabilities	-1 594	1 630	14 232	11 185	13 885	22 317	26 252	22 128	17 717
Number Shares Issued Fully Paid			100	100	100
Other Creditors		7 367	2 517	2 528	2 528	9 812
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 060
Other Disposals Property Plant Equipment				16 060
Other Taxation Social Security Payable		3 059	2 714	3 425	3 544	7 058
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		55 501	55 753	48 028	48 028
Total Additions Including From Business Combinations Property Plant Equipment			252	8 335
Total Assets Less Current Liabilities	113	2 699	14 933	17 936	18 886	23 949	30 880	27 192	21 355
Trade Creditors Trade Payables		4 483	4 824	6 573	5 268	7 808
Trade Debtors Trade Receivables		529	547	1 429	311	851
Creditors Due Within One Year	27 673	23 897
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		55 501
Tangible Fixed Assets Depreciation	53 794	54 432
Tangible Fixed Assets Depreciation Charged In Period		638

Company staff

Charin W.

Role: Secretary

Appointed: 26 September 2003

Latest update: 1 May 2024

Lyndsay W.

Role: Director

Appointed: 26 September 2003

Latest update: 1 May 2024

People with significant control

Executives who have control over the firm are as follows: Lyndsay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lyndsay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

North Road Garage (iw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charin W.

Lyndsay W.

Whitefield Nominees Limited

Garbetts Consulting Limited

People with significant control

Lyndsay W.

Charin W.

Accounts Documents

Company filings

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