Rowledge Garage Limited in Guildford, GU5 9LY

Description

Data updated on: 01-11-2023

08432916 is a reg. no. used by Rowledge Garage Limited. This company was registered as a Private Limited Company on 2013/03/06. This company has been on the British market for the last 11 years. The firm could be gotten hold of in Bourne House Queen Street Gomshall in Guildford. It's zip code assigned to this location is GU5 9LY. This firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Rowledge Garage Ltd reported its latest accounts for the financial period up to 30th April 2022. The business latest confirmation statement was released on 6th March 2023.

The directors currently registered by this specific limited company are as follow: Elizabeth H. appointed on 2013/03/06 and Martin H. appointed 11 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2019-12-31	2020-12-31	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		39 681	77 810	84 453	130 218
Current Assets		39 681	102 810	84 453	135 570
Debtors			25 000		5 352
Net Assets Liabilities		4 817	-14 325	11 612	7 555
Other Debtors			25 000
Property Plant Equipment		26 270	42 856	121 717	27 933
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		180 000	210 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment		27 308	26 139	70 421	60 021
Average Number Employees During Period		5	5	5	5
Bank Borrowings Overdrafts			20 000	15 720	10 746
Creditors		91 134	42 418	101 973	10 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 000		26 931
Disposals Property Plant Equipment			15 000		107 723
Finance Lease Liabilities Present Value Total			7 761	10 261	16 598
Fixed Assets		56 270	42 856	121 717	27 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 590	2 590	2 590
Increase From Amortisation Charge For Year Intangible Assets			30 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 831	44 282	16 531
Intangible Assets		30 000
Intangible Assets Gross Cost		210 000	210 000	210 000
Net Current Assets Liabilities		-51 453	-2 002	-8 132	-9 632
Other Creditors		16 160	30 179	9 465	6 183
Other Taxation Social Security Payable		28 835	32 613	20 973	66 501
Property Plant Equipment Gross Cost		53 578	68 995	192 138	87 954
Total Additions Including From Business Combinations Property Plant Equipment			30 417	123 143	3 539
Total Assets Less Current Liabilities		4 817	40 854	113 585	18 301
Trade Creditors Trade Payables		46 139	59 193	47 020	50 932
Trade Debtors Trade Receivables					5 352
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Elizabeth H.

Role: Director

Appointed: 06 March 2013

Latest update: 16 February 2024

Martin H.

Role: Director

Appointed: 06 March 2013

Latest update: 16 February 2024

People with significant control

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Rowledge Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Martin H.

People with significant control

Elizabeth H.

Martin H.

Accounts Documents

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