Rd Garage Services Limited WOKING


Rd Garage Services started in year 2014 as Private Limited Company with registration number 08935990. The Rd Garage Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.

The company has 2 directors, namely Lisa D., Richard D.. Of them, Richard D. has been with the company the longest, being appointed on 12 March 2014 and Lisa D. has been with the company for the least time - from 1 April 2017. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Rd Garage Services Limited Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08935990
Date of Incorporation Wed, 12th Mar 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Lisa D.

Position: Director

Appointed: 01 April 2017

Richard D.

Position: Director

Appointed: 12 March 2014

Barbara K.

Position: Director

Appointed: 12 March 2014

Resigned: 12 March 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Richard D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa D. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lisa D.

Notified on 6 April 2016
Ceased on 1 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth134157       
Balance Sheet
Cash Bank In Hand15 00818 972       
Cash Bank On Hand 18 97221 84424 65629 97930 85922 66231 92747 059
Current Assets23 40430 25237 68536 16646 55339 28749 04548 69268 146
Debtors6 0756 38710 1413 0896 0521 04116 7385 5886 025
Intangible Fixed Assets40 00030 000       
Net Assets Liabilities 157226285 1 1003776 39425 151
Net Assets Liabilities Including Pension Asset Liability134157       
Property Plant Equipment 7 78421 18314 31011 89214 44413 43263 83868 044
Stocks Inventory2 3214 893       
Tangible Fixed Assets1 2187 784       
Total Inventories 4 8935 7008 42110 5227 3879 64511 17715 062
Other Debtors      13 02445725
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3457       
Shareholder Funds134157       
Other
Accumulated Amortisation Impairment Intangible Assets 20 00030 00040 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 7459 80610 56614 53118 52521 80133 39446 881
Average Number Employees During Period  2455544
Creditors 3 10944460 19157 30952 63116 66747 05333 339
Creditors Due After One Year 3 109       
Creditors Due Within One Year64 48864 770       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 009 8208493 6593 310
Disposals Property Plant Equipment   9 163 1 7391 3866 0715 544
Finance Lease Liabilities Present Value Total 3 109444    31 63622 840
Fixed Assets41 21837 78441 18324 31011 89214 44413 43263 83868 044
Increase From Amortisation Charge For Year Intangible Assets  10 00010 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment  7 0614 7693 9654 8144 12515 25216 797
Intangible Assets 30 00020 00010 000     
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Additions50 000        
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 000       
Intangible Fixed Assets Amortisation Charged In Period10 00010 000       
Intangible Fixed Assets Cost Or Valuation50 000        
Net Current Assets Liabilities-41 084-34 518-40 513-24 025-10 756-13 3443 612277-869
Number Shares Allotted100100       
Other Creditors 43 48446 76729 86419 46915 4632 8882 7502 760
Other Taxation Social Security Payable 6 9097 76712 72416 65621 78816 01611 90029 889
Par Value Share11       
Property Plant Equipment Gross Cost 10 52930 98924 87626 42332 96935 23397 232114 925
Secured Debts 5 774       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 3669 163       
Tangible Fixed Assets Cost Or Valuation1 36610 529       
Tangible Fixed Assets Depreciation1482 745       
Tangible Fixed Assets Depreciation Charged In Period1482 597       
Total Additions Including From Business Combinations Property Plant Equipment  20 4603 0501 5478 2853 65068 07023 237
Total Assets Less Current Liabilities1343 2666702851 1361 10017 04464 11567 175
Trade Creditors Trade Payables 11 71220 99917 60321 18415 38018 19620 14722 237
Trade Debtors Trade Receivables 6 38710 1413 0896 0521 0413 7145 1316 000
Bank Borrowings Overdrafts      16 66715 41710 499
Provisions For Liabilities Balance Sheet Subtotal       10 6688 685

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, June 2023
Free Download (10 pages)

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