Russell Garage (whalley Range) Ltd in Manchester, M16 8DJ

Description

Data updated on: 01-11-2023

Based in 31a Russell Rd, Manchester M16 8DJ Russell Garage (whalley Range) Ltd is categorised as a Private Limited Company registered under the 10274581 Companies House Reg No. This company was started 9 years ago. This enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Russell Garage (whalley Range) Limited released its account information for the period up to March 31, 2023. The company's latest confirmation statement was filed on July 11, 2023.

Because of the following company's constant development, it became imperative to formally appoint additional directors: Dean H. and Victoria H. who have been participating in joint efforts since Tuesday 12th July 2016 to promote the success of the following company.

Executives with significant control over the firm are: Victoria H. owns 1/2 or less of company shares. Dean H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand							455 927	590 360
Current Assets	100	94 211	199 744	189 520	289 731	366 910	467 053	597 994
Debtors							9 186	5 684
Net Assets Liabilities	100	52 254	107 161	176 989	249 731	339 117	418 083	514 727
Other Debtors							2 323	1 822
Property Plant Equipment							8 663	10 996
Total Inventories							1 940	1 950
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							55 800	65 100
Accumulated Depreciation Impairment Property Plant Equipment							15 291	18 957
Amortisation Rate Used For Intangible Assets								10
Applicable Tax Rate								25
Average Number Employees During Period			4	4	5	5	4	4
Comprehensive Income Expense							139 001	157 683
Corporation Tax Payable							35 163	54 360
Creditors		47 519	97 032	81 667	104 921	81 219	92 695	119 507
Current Tax For Period							35 163	54 449
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							565	518
Deferred Tax Liabilities							2 138	2 656
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid							60 035	61 040
Financial Assets							462 590	594 022
Financial Liabilities							39 117	47 290
Fixed Assets		90 109	80 894	70 083	67 061	54 999	45 863	38 896
Future Minimum Lease Payments Under Non-cancellable Operating Leases							64 580	48 980
Income Expense Recognised Directly In Equity							-60 035	-61 040
Increase From Amortisation Charge For Year Intangible Assets								9 300
Increase From Depreciation Charge For Year Property Plant Equipment								3 666
Intangible Assets							37 200	27 900
Intangible Assets Gross Cost							93 000	93 000
Net Current Assets Liabilities	100	46 692	102 712	107 853	184 810	285 691	374 358	478 487
Net Deferred Tax Liability Asset							565	701
Other Creditors							31 897	35 721
Other Taxation Social Security Payable							18 414	17 857
Pension Other Post-employment Benefit Costs Other Pension Costs							2 099	2 111
Profit Loss							139 001	157 683
Profit Loss On Ordinary Activities Before Tax							174 729	212 650
Property Plant Equipment Gross Cost							23 954	29 953
Provisions For Liabilities Balance Sheet Subtotal		1 218	1 234	947	2 140	1 573	2 138	2 656
Social Security Costs							8 487	9 048
Staff Costs Employee Benefits Expense							105 727	115 607
Tax Expense Credit Applicable Tax Rate							33 199	52 716
Tax Increase Decrease From Effect Capital Allowances Depreciation							1 964	1 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities							35 728	54 967
Total Additions Including From Business Combinations Property Plant Equipment								5 999
Total Assets Less Current Liabilities	100	136 801	183 606	177 936	251 871	340 690	420 221	517 383
Trade Creditors Trade Payables							7 221	11 569
Trade Debtors Trade Receivables							6 863	3 862
Wages Salaries							95 141	104 448
Advances Credits Directors						18 000	30 000	33 543
Advances Credits Made In Period Directors							12 000	3 543
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Dean H.

Role: Director

Appointed: 12 July 2016

Latest update: 16 June 2025

Victoria H.

Role: Director

Appointed: 12 July 2016

Latest update: 16 June 2025

People with significant control

Victoria H.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Dean H.

Notified on 12 July 2016

Nature of control:

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	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-07-12
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Russell Garage (whalley Range) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Victoria H.

People with significant control

Victoria H.

Dean H.

Accounts Documents

Company filings

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