Riverside Garage (clevedon) Limited in Clevedon, BS21 6DW

Description

Data updated on: 01-11-2023

07736866 is the reg. no. of Riverside Garage (clevedon) Limited. It was registered as a Private Limited Company on 2011-08-11. It has been present in this business for thirteen years. This firm can be gotten hold of in 27 Teignmouth Road in Clevedon. The main office's postal code assigned is BS21 6DW. This business's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest annual accounts describe the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Fri, 11th Aug 2023.

Concerning this specific business, a variety of director's assignments have so far been done by Craig P. who was designated to this position in 2011 in August.

Craig P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	47 851	63 926	89 629	114 354	142 705	167 628

Balance Sheet
Current Assets	97 543	81 048	83 143	116 671	131 283	180 691	261 233	369 034	498 029	588 021	597 184	754 031
Net Assets Liabilities						167 628	243 042	336 489	424 329	461 568	517 677	607 883
Cash Bank In Hand	97 543	80 408
Debtors		640
Intangible Fixed Assets	72 000	64 000
Net Assets Liabilities Including Pension Asset Liability	47 851	63 926	89 629	114 354	142 705	167 628
Tangible Fixed Assets	965	2 223

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	47 850	63 925
Shareholder Funds	47 851	63 926	89 629	114 354	142 705	167 628

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						54 215	52 086	55 722	86 920	130 166	103 593	168 473
Fixed Assets	72 965	66 223	68 732	60 736	52 202	41 152	33 895	23 177	13 220	3 713	29 847	22 325
Net Current Assets Liabilities	-25 114	-2 297	20 897	53 618	90 503	126 476	209 147	313 312	411 109	457 855	493 591	585 558
Provisions For Liabilities Balance Sheet Subtotal											5 761
Total Assets Less Current Liabilities	47 851	63 926	89 629	114 354	142 705	167 628	243 042	336 489	424 329	461 568	523 438	607 883
Creditors Due Within One Year	122 657	83 345	62 246	63 053	40 780	54 215
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Tangible Fixed Assets Additions	1 447	1 999
Tangible Fixed Assets Cost Or Valuation	1 447	3 446
Tangible Fixed Assets Depreciation	482	1 223
Tangible Fixed Assets Depreciation Charged In Period	482	741

Company staff

Craig P.

Role: Director

Appointed: 11 August 2011

Latest update: 12 November 2023

People with significant control

Craig P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 January 2017
Annual Accounts 13 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 30 January 2014
Date Approval Accounts	30 January 2014

Riverside Garage (clevedon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

People with significant control

Craig P.

Accounts Documents

Company filings

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