Rockvale Motor Company Limited in Cheadle, SK8 7BS

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Rockvale Motor Company Limited. This firm was established fourty six years ago and was registered with 01398799 as the reg. no. The registered office of the firm is based in Cheadle. You can contact them at C/o Godfrey Holland Accountants Suite 4bc Landmark House Station Road, Cheadle Hulme. The firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-08-31.

On 2015/11/05, the firm was recruiting a Vehicle Technician to fill a full time post in the automotive sales and repair in Stockport, North West. They offered a full time job with wage from £9.2 to £12.8 per hour. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

In order to meet the requirements of its customers, the following business is constantly supervised by a team of two directors who are Anne E. and Mark E.. Their mutual commitment has been of extreme importance to the following business since 31st August 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	73 720	80 705	86 466	92 230

Balance Sheet
Cash Bank On Hand					248 703	228 841
Current Assets	228 681	238 476	245 837	268 430	483 630	397 646
Debtors	61 402	30 771	22 648	20 661	22 940	-1 236
Net Assets Liabilities					156 597	167 497
Property Plant Equipment					37 859	36 523
Total Inventories					211 987	170 041
Cash Bank In Hand	27 782	15 775	15 016	53 072
Net Assets Liabilities Including Pension Asset Liability	73 720	80 705	86 466	92 230
Stocks Inventory	139 497	191 930	208 173	194 697
Tangible Fixed Assets	52 118	53 996	51 213	48 715

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	72 720	79 705	85 466	91 230
Shareholder Funds	73 720	80 705	86 466	92 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 041	75 377
Amounts Owed By Group Undertakings Participating Interests					2 850	2 854
Amounts Owed To Group Undertakings Participating Interests					4 427	1 700
Average Number Employees During Period					5	6
Bank Borrowings					34 167	24 167
Bank Overdrafts					10 000	10 000
Creditors					329 756	241 536
Increase From Depreciation Charge For Year Property Plant Equipment						1 336
Net Current Assets Liabilities	22 825	28 611	36 881	44 908	153 874	156 110
Other Creditors					131 449	67 788
Property Plant Equipment Gross Cost					111 900	111 900
Provisions For Liabilities Balance Sheet Subtotal					969	969
Redeemable Preference Shares Liability					127 561	142 655
Taxation Social Security Payable					21 325	17 800
Total Assets Less Current Liabilities	74 943	82 607	88 094	93 623	191 733	192 633
Trade Creditors Trade Payables					34 994	1 593
Trade Debtors Trade Receivables					20 090	-4 090
Creditors Due Within One Year	205 856	209 865	208 956	223 522
Fixed Assets	52 118	53 996	51 213	48 715
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 223	1 902	1 628	1 393
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 990
Tangible Fixed Assets Cost Or Valuation	106 911	111 901	111 901	111 901
Tangible Fixed Assets Depreciation	54 793	57 905	60 688	63 186
Tangible Fixed Assets Depreciation Charged In Period		3 112	2 783	2 498

Company staff

Anne E.

Role: Director

Appointed: 31 August 1991

Latest update: 24 January 2024

Mark E.

Role: Director

Appointed: 31 August 1991

Latest update: 24 January 2024

People with significant control

Mark E. is the individual who has control over this firm, owns over 3/4 of company shares.

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Vehicle Technician in Stockport, posted on Thursday 5th November 2015
Region / City	North West, Stockport
Industry	Motor vehicles repair and sales
Salary	From £18000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Mark Edwards

Vehicle Technician in Stockport, posted on Thursday 5th November 2015

Region / City

North West, Stockport

Industry

Motor vehicles repair and sales

Salary

From £18000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Mark Edwards

Rockvale Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Mark E.

Julian E.

People with significant control

Mark E.

Accounts Documents

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