Roundway Garage Limited in Bristol, BS2 8SF

Description

Data updated on: 01-11-2023

Registered as 08151671 12 years ago, Roundway Garage Limited is a Private Limited Company. Its latest office address is 4 Dean Street, Bristol. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. Its latest accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-06-27.

On January 3, 2017, the corporation was recruiting a Semi skilled mechanic to fill a full time position in the automotive sales and repair in Bristol, South West.

In order to meet the requirements of its clients, this specific limited company is being improved by a body of two directors who are Mohammed M. and Rosina M.. Their work been of critical use to this limited company for 4 years.

Rosina M. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				35 791	52 610	41 153	47 912	75 400	88 249	112 233
Current Assets	63 712	63 729	90 248	81 296	121 630	140 030	131 789	142 777	185 126	117 733
Debtors			36 006	36 006	61 520	91 377	76 377	61 377	91 377
Net Assets Liabilities				103 444	129 727	147 265	141 874	110 784	110 852	111 427
Other Debtors									50 000
Property Plant Equipment				17 748	34 433	32 391	38 962	30 559	23 988	18 396
Total Inventories				7 500	7 500	7 500	7 500	6 000	5 500	5 500
Cash Bank In Hand	60 712	60 729	46 742	37 790
Net Assets Liabilities Including Pension Asset Liability	45 194	57 594	83 385	75 151
Stocks Inventory	3 000	3 000	7 500	7 500
Tangible Fixed Assets	18 737	22 357	18 578	15 743

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	45 193	57 593	83 384	75 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 151	25 261	30 692	41 450	49 853	56 424	62 556
Additions Other Than Through Business Combinations Property Plant Equipment					25 795	3 389	17 329			540
Amounts Owed By Group Undertakings Participating Interests				61 006	61 520	91 377	76 377	61 377	41 377
Average Number Employees During Period								4	6	6
Corporation Tax Payable				5 788	3 992	7 378
Creditors				18 601	26 336	25 156	28 877	12 552	48 262	24 702
Increase From Depreciation Charge For Year Property Plant Equipment					9 110	5 431	10 758	8 403	6 571	6 132
Net Current Assets Liabilities	26 457	35 237	64 807	59 408	95 294	114 874	102 912	130 225	136 864	93 031
Other Creditors						4 100	4 100	4 100	4 100	4 100
Other Taxation Social Security Payable				870	890	1 334
Property Plant Equipment Gross Cost				33 899	59 694	63 083	80 412	80 412	80 412	80 952
Taxation Social Security Payable						8 712	5 453	3 802	6 978	6 877
Total Assets Less Current Liabilities							141 874	160 784	160 852	111 427
Trade Creditors Trade Payables				8 214	5 550	2 700	2 700	2 700
Capital Employed	45 194	57 594	83 385	75 151
Creditors Due Within One Year	37 255	28 492	25 441	21 888
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	22 569	8 658
Tangible Fixed Assets Cost Or Valuation	22 569	31 227	31 227	31 227
Tangible Fixed Assets Depreciation	3 832	8 870	12 649	15 484
Tangible Fixed Assets Depreciation Charged In Period	3 832	5 038	3 779	2 835

Company staff

Mohammed M.

Role: Director

Appointed: 14 January 2020

Latest update: 7 January 2024

Rosina M.

Role: Director

Appointed: 01 June 2017

Latest update: 7 January 2024

People with significant control

Rosina M.

Notified on 13 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-07-20
Date Approval Accounts	15 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Semi skilled mechanic in Bristol, posted on Tuesday 3rd January 2017
Region / City	South West, Bristol
Industry	Automobile repair and sales services
Job type	full time

Semi skilled mechanic in Bristol, posted on Tuesday 3rd January 2017

Region / City

South West, Bristol

Industry

Automobile repair and sales services

Job type

full time

Roundway Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Rosina M.

Mohammad M.

David B.

People with significant control

Rosina M.

Accounts Documents

Jobs and Vacancies at Roundway Garage Ltd

Company filings

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