St Aldwyn Garage Ltd in Gloucester, GL1 4RB

Website

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www.staldwyngarage.co.uk

Description

Data updated on: 01-11-2023

St Aldwyn Garage Ltd is established as Private Limited Company, that is located in St. Aldwyn Garage, St. Aldwyn Road, Gloucester. The headquarters' post code is GL1 4RB. This company has been prospering twelve years in the business. The registered no. is 08004078. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The most recent financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on February 3, 2023.

According to this firm's directors directory, since July 2017 there have been two directors: Amanda W. and Steven W..

Executives who have control over the firm are as follows: Steven W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Amanda W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 701	14 435	26 540	33 872

Balance Sheet
Cash Bank On Hand				32 325	32 503	23 962	16 190	27 938
Current Assets	11 883	23 525	30 028	43 039	45 459	41 679	35 372	34 276	39 711	41 487	47 936
Debtors	1 820	5 416	7 451	10 715	12 956	17 717	19 182	6 338
Net Assets Liabilities				33 872	19 242	20 317	12 407	12 316	22 504	25 195	27 450
Other Debtors				154	266	156
Property Plant Equipment				2 528	1 895	1 395	1 288	965
Cash Bank In Hand	10 063	18 109	22 577	32 324
Net Assets Liabilities Including Pension Asset Liability	5 701	14 434	26 540	33 872
Tangible Fixed Assets	1 869	1 403	3 373	2 529

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 601	14 334	26 440	33 772
Shareholder Funds	5 701	14 435	26 540	33 872

Other Financial Data
Accrued Liabilities					700	700
Accumulated Depreciation Impairment Property Plant Equipment				3 060	3 728	4 193	4 650	4 973
Amounts Owed To Related Parties				90		345
Average Number Employees During Period				2	1		2	2	2	2	2
Comprehensive Income Expense				7 334	15 370
Creditors				11 695	22 777	22 757	24 253	22 925	21 661	19 932	23 331
Dividends Paid					-30 000
Fixed Assets	1 869	1 402	3 373	2 529		1 395	1 288	965	4 454	3 640	2 845
Increase From Depreciation Charge For Year Property Plant Equipment					633	465		323
Net Current Assets Liabilities	6 765	13 032	23 167	31 343	17 347	18 922	11 119	11 351	18 050	21 555	24 605
Number Shares Issued Fully Paid					100	100
Other Creditors				3 013	6 302	1 807
Par Value Share			1	1		1
Profit Loss				7 334	15 370
Property Plant Equipment Gross Cost				5 588	5 588	5 588	5 938	5 938
Taxation Social Security Payable				2 093	303	1 677
Total Assets Less Current Liabilities	8 634	14 434				20 317	12 407	12 316	22 504	25 195	27 450
Trade Creditors Trade Payables				6 499	15 472	18 228
Trade Debtors Trade Receivables				10 560	12 690	17 561
Director Remuneration					10 966	11 455
Creditors Due Within One Year	5 118	10 493	6 861	11 696
Number Shares Allotted		100	100	100
Creditors Due After One Year	2 933
Tangible Fixed Assets Additions	2 493
Tangible Fixed Assets Cost Or Valuation	2 493	2 493
Tangible Fixed Assets Depreciation	624	1 091
Tangible Fixed Assets Depreciation Charged In Period	624	467
Value Shares Allotted		100	100	100

Company staff

Amanda W.

Role: Director

Appointed: 01 July 2017

Latest update: 22 February 2024

Steven W.

Role: Director

Appointed: 23 March 2012

Latest update: 22 February 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amanda W.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 16 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

St Aldwyn Garage Ltd

General information

Name:

Office Address:

Contact information

Website

www.staldwyngarage.co.uk

Description

Financial data based on annual reports

Company staff

Amanda W.

Steven W.

People with significant control

Steven W.

Amanda W.

Accounts Documents

Company filings

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