Founded in 2008, London Road Garage (retford), classified under reg no. 06742610 is an active company. Currently registered at London Road Garage DN22 6BB, Retford the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Brett C., appointed on 1 February 2020. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mark T. who worked with the the firm until 5 November 2022.
| Office Address | London Road Garage |
| Office Address2 | London Road |
| Town | Retford |
| Post code | DN22 6BB |
| Country of origin | United Kingdom |
| Registration Number | 06742610 |
| Date of Incorporation | Thu, 6th Nov 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 01 February 2020
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Brett C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett C.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark T.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen G.
| Notified on | 6 April 2016 |
| Ceased on | 8 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 20 550 | 18 355 | 22 013 | 30 303 | 54 310 | 34 102 | 13 919 | 243 166 |
| Net Assets Liabilities | 3 631 | 3 128 | 1 809 | 1 770 | 53 216 | 64 903 | 61 933 | 175 270 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 330 | 1 310 | 1 300 | 1 700 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 709 | -5 358 | -6 100 | -5 862 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | -4 | -2 | -2 | -2 | |
| Creditors | 20 002 | 19 507 | 23 241 | 37 282 | -2 122 | -39 882 | 24 483 | 167 727 |
| Depreciation Amortisation Impairment Expense | 2 795 | 3 036 | ||||||
| Fixed Assets | 3 993 | 5 675 | 5 205 | 10 722 | 10 722 | 11 743 | 93 217 | 101 531 |
| Net Current Assets Liabilities | 4 347 | 2 811 | 2 704 | -3 090 | 56 432 | 73 984 | -10 470 | 75 439 |
| Other Operating Expenses Format1 | 29 260 | 27 352 | ||||||
| Other Operating Income Format1 | 7 127 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 799 | 3 963 | 3 931 | 3 889 | 94 | |||
| Profit Loss | 79 220 | 100 463 | ||||||
| Raw Materials Consumables Used | 127 008 | 133 479 | ||||||
| Staff Costs Employee Benefits Expense | 37 602 | 41 335 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 534 | 28 866 | ||||||
| Total Assets Less Current Liabilities | 8 340 | 8 486 | 7 909 | 7 632 | 67 154 | 85 727 | 82 747 | 176 970 |
| Turnover Revenue | 293 292 | 334 531 | ||||||
| Amount Specific Advance Or Credit Directors | -4 293 | -2 057 | -5 362 | -10 888 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 574 | -984 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 874 | 2 236 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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