Stroud Road Garage Limited in Gloucester, GL1 5JL

Description

Data updated on: 01-11-2023

Stroud Road Garage Limited with reg. no. 08972523 has been operating on the market for 10 years. This Private Limited Company can be found at 151 Stroud Road, in Gloucester and company's zip code is GL1 5JL. The enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Stroud Road Garage Ltd reported its account information for the period up to 2022/12/31. The firm's most recent annual confirmation statement was filed on 2023/04/02.

Within the firm, a variety of director's duties have so far been fulfilled by Antony C. who was selected to lead the company in 2014 in April.

Antony C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	41 555

Balance Sheet
Cash Bank In Hand	100	67 599
Cash Bank On Hand			135 001	150 957	99 795	97 091	192 311	181 676	224 761
Current Assets		77 071	141 991	164 787	130 784	147 694	221 250	218 235	256 385
Debtors		6 522	4 040	10 830	15 989	22 382	14 439	6 182	8 686
Net Assets Liabilities			77 504	97 732	157 079	178 171	196 930	206 032	271 471
Property Plant Equipment		21 078	15 809	19 820	279 384	287 188	295 013	290 613	287 793
Stocks Inventory		2 950
Tangible Fixed Assets		21 078
Total Inventories			2 950	3 000	15 000	28 221	14 500	30 377	22 938
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		41 455
Shareholder Funds	100	41 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 026	12 295	17 562	22 664	28 311	33 602	38 002	41 421
Average Number Employees During Period			4	4	7	7	9	8	7
Creditors			77 134	79 749	187 691	194 416	223 462	199 207	176 845
Creditors Due Within One Year		56 594
Fixed Assets				19 820	289 384	295 188	301 013	294 613	289 793
Increase From Depreciation Charge For Year Property Plant Equipment			5 269	5 267	5 102	5 647	5 291	4 400	3 419
Intangible Assets					10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities		20 477	64 857	85 038	61 438	83 116	124 535	114 251	161 232
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		28 104	28 104	37 382	302 048	315 499	328 615	328 615	329 214
Provisions For Liabilities Balance Sheet Subtotal			3 162	7 126	6 052	5 717	5 156	3 625	2 709
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		28 104
Tangible Fixed Assets Cost Or Valuation		28 104
Tangible Fixed Assets Depreciation		7 026
Tangible Fixed Assets Depreciation Charged In Period		7 026
Total Additions Including From Business Combinations Intangible Assets					10 000
Total Additions Including From Business Combinations Property Plant Equipment				9 278	264 666	13 451	13 116		599
Total Assets Less Current Liabilities		41 555	80 666	104 858	350 822	378 304	425 548	408 864	451 025
Accumulated Amortisation Impairment Intangible Assets						2 000	4 000	6 000	8 000
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000

Company staff

Antony C.

Role: Director

Appointed: 02 April 2014

Latest update: 24 March 2024

People with significant control

Antony C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stroud Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony C.

People with significant control

Antony C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Stroud Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony C.

People with significant control

Antony C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015