Roxby Garage Limited in Southampton, SO31 9GQ

Description

Data updated on: 01-11-2023

05640145 is a reg. no. of Roxby Garage Limited. The company was registered as a Private Limited Company on 2005-11-30. The company has been actively competing in this business for the last 19 years. This enterprise may be contacted at The Clock Tower Warsash in Southampton. The head office's area code assigned to this address is SO31 9GQ. The firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The firm's most recent annual accounts were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2022-11-13.

On Wednesday 23rd August 2017, the enterprise was looking for a Cleaner driver to fill a full time post in the automotive sales and repair in Southampton, South East/Southern. They offered a fixed term contract with salary £14625 per year. The offered position required no experience and a CSE or its equivalent. Roxby Garage required candidates with under one year of professional experience.

At the moment, the directors enumerated by this particular company are as follow: Sharon C. chosen to lead the company in 2005 and Philip C. chosen to lead the company on 2005-11-30. To find professional help with legal documentation, this particular company has been using the skills of Sharon C. as a secretary since the appointment on 2006-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	134 881	135 383

Balance Sheet
Cash Bank On Hand		75	1 258	151	8 307			45 030	68 803
Current Assets	475 506	569 153	833 444	902 867	1 144 996	1 504 676	1 346 997	1 414 661	1 228 031
Debtors	62 629	61 251	109 055	114 580	219 861	418 570	598 486	769 226	502 663
Net Assets Liabilities			134 082	141 093	175 419	255 247	219 536	250 503	309 072
Other Debtors		57 166	84 103	82 324	132 375	268 994	426 049	398 272	361 867
Property Plant Equipment		56 267	76 610	62 107	51 322	44 955	37 339	30 353	20 368
Total Inventories		507 827	723 131	788 136	916 828	1 086 106	748 511	600 405
Cash Bank In Hand	75	75
Intangible Fixed Assets	43 333	3 333
Stocks Inventory	412 802	507 827
Tangible Fixed Assets	62 349	56 267

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	133 881	134 383
Shareholder Funds	134 881	135 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		396 667	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment		110 435	126 089	142 517	155 062	165 514	174 715	177 106	187 091
Additions Other Than Through Business Combinations Property Plant Equipment			35 997
Average Number Employees During Period						9	8	8	10
Bank Borrowings Overdrafts		194 513	279 704	372 291	295 150	236 164	260 286	445 629	78 778
Creditors		292 181	279 704	372 291	295 150	236 164	260 286	445 629	78 778
Future Minimum Lease Payments Under Non-cancellable Operating Leases					367 500	322 500	277 500	248 000	218 500
Increase From Amortisation Charge For Year Intangible Assets			3 333
Increase From Depreciation Charge For Year Property Plant Equipment			15 654	16 433	12 542	10 452	9 201	6 986	9 985
Intangible Assets		3 333
Intangible Assets Gross Cost		400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	243 395	276 972	347 955	458 894	425 411	452 506	448 331	670 425	371 754
Number Shares Issued Fully Paid				998	2	2	2	2	2
Other Creditors		42 879	273 091	216 013	517 092	676 380	548 650	446 708	468 829
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		81 922	50 417	75 021	85 129	83 426	138 291	251 255	219 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 595
Other Disposals Property Plant Equipment								4 595
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		166 702	202 699	204 624	206 384	210 469	212 054	207 459
Provisions For Liabilities Balance Sheet Subtotal			10 779	7 617	6 164	6 050	5 848	4 646	4 272
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 676	10 779	7 617	6 164	6 050	5 848	4 646	4 272
Total Additions Including From Business Combinations Property Plant Equipment				1 925	1 759	4 085	1 585
Total Assets Less Current Liabilities	349 077	336 572	424 565	521 001	476 733	497 461	485 670	700 778	392 122
Trade Creditors Trade Payables		82 306	76 586	27 717	45 516	155 905	87 727	21 687	107 488
Trade Debtors Trade Receivables		4 085	24 952	32 256	87 486	149 576	172 437	370 954	140 796
Creditors Due After One Year	207 008	194 513
Creditors Due Within One Year	232 111	292 181
Fixed Assets	105 682	59 600
Intangible Fixed Assets Aggregate Amortisation Impairment	356 667	396 667
Intangible Fixed Assets Amortisation Charged In Period		40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Number Shares Allotted		998
Provisions For Liabilities Charges	7 188	6 676
Share Capital Allotted Called Up Paid	998	998
Tangible Fixed Assets Additions		8 254
Tangible Fixed Assets Cost Or Valuation	158 448	166 702
Tangible Fixed Assets Depreciation	96 099	110 435
Tangible Fixed Assets Depreciation Charged In Period		14 336

Company staff

Sharon C.

Role: Secretary

Appointed: 17 May 2006

Latest update: 6 February 2024

Sharon C.

Role: Director

Appointed: 30 November 2005

Latest update: 6 February 2024

Philip C.

Role: Director

Appointed: 30 November 2005

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Philip C. owns 1/2 or less of company shares. Sharon C. owns 1/2 or less of company shares.

Philip C.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Sharon C.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 30 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	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cleaner driver in Southampton, posted on Wednesday 23rd August 2017
Region / City	South East/Southern, Southampton
Industry	Automobile sales and repair services
Salary	£7.50 per hour
Experience	less than one year
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Cleaner driver in Southampton, posted on Wednesday 23rd August 2017

Region / City

South East/Southern, Southampton

Industry

Automobile sales and repair services

Salary

£7.50 per hour

Experience

less than one year

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Roxby Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Sharon C.

Philip C.

Paul W.

People with significant control

Philip C.

Sharon C.

Accounts Documents

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Company filings

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