Robertsons Garage Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

This particular firm is situated in Wrexham registered with number: 09779482. This firm was established in the year 2015. The main office of this company is situated at 25 Grosvenor Road . The post code is LL11 1BT. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. March 31, 2023 is the last time company accounts were filed.

On December 7, 2016, the corporation was recruiting a Fully Qualified Mechanic to fill a full time position in the automotive sales and repair in Wrexham, Wales. Robertsons Garage needed people with more than five years of job experience.

In order to meet the requirements of the clientele, this specific limited company is permanently being developed by a unit of two directors who are Helen R. and Neil R.. Their mutual commitment has been of critical use to the following limited company since Wednesday 16th September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2

Balance Sheet
Cash Bank In Hand	2
Cash Bank On Hand	2	84 727	142 988	94 396	114 490	149 591	216 060	244 785
Current Assets	2	117 696	179 569	130 166	145 791	169 154	233 889	264 464
Debtors		28 969	31 581	30 770	26 301	14 563	12 829	14 679
Net Assets Liabilities	2	55 399	151 658	175 947	186 258	261 291	302 914	350 904
Property Plant Equipment		45 055	96 583	145 630	149 692	226 198	194 650	221 718
Total Inventories		4 000	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 494	12 094	36 331	72 288	106 107	148 026	181 957
Average Number Employees During Period		9	10	10	9	8	9	9
Corporation Tax Payable		34 545	42 267	26 404	39 673	54 148	46 002	39 645
Creditors		99 612	108 827	84 682	92 408	120 231	112 717	115 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment		43		812		2 850
Disposals Property Plant Equipment		177		1 500		38 800
Dividends Paid		107 000	115 000	114 000	126 000	126 000	126 000	126 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 537	8 600	25 049	35 957	36 669	41 919	33 931
Merchandise		4 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2	18 084	70 742	45 484	53 383	48 923	121 172	148 978
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Taxation Social Security Payable		2 295	3 113	3 071	2 216	1 617
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		1 897	1 942	3 911	2 028	1 838	1 892	2 519
Profit Loss		162 397	211 259	138 289	136 311	201 033	167 623	173 990
Property Plant Equipment Gross Cost		48 549	108 677	181 961	221 980	332 305	342 676	403 675
Provisions		7 740	15 667	15 167	16 817	13 830	12 908	19 792
Provisions For Liabilities Balance Sheet Subtotal		7 740	15 667	15 167	16 817	13 830	12 908	19 792
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		48 726	60 128	74 784	40 019	149 125	10 371	60 999
Total Assets Less Current Liabilities	2	63 139	167 325	191 114	203 075	275 121	315 822	370 696
Trade Creditors Trade Payables		43 427	45 981	39 531	37 171	36 367	31 595	38 410
Trade Debtors Trade Receivables		27 072	29 639	26 859	24 273	12 725	10 937	12 160

Company staff

Helen R.

Role: Director

Appointed: 16 September 2015

Latest update: 21 March 2024

Neil R.

Role: Director

Appointed: 16 September 2015

Latest update: 21 March 2024

People with significant control

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

Helen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 25th April 2016
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th April 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

Fully Qualified Mechanic in Wrexham, posted on Wednesday 7th December 2016
Region / City	Wales, Wrexham
Industry	Automobile repair and sales services
Experience	at least five years
Job type	full time

Fully Qualified Mechanic in Wrexham, posted on Wednesday 7th December 2016

Region / City

Wales, Wrexham

Industry

Automobile repair and sales services

Experience

at least five years

Job type

full time

Robertsons Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Neil R.

People with significant control

Helen R.

Neil R.

Accounts Documents

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Company filings

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