Founded in 2016, Roundwood Car & Commercial, classified under reg no. 10335221 is an active company. Currently registered at Unit 1 Grimbald Park HG5 8LJ, Knaresborough the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 23rd August 2016 Roundwood Car & Commercial Limited is no longer carrying the name Roundwood Car & Commercial T/a Roundwood Garage.
The firm has 2 directors, namely Paul C., Sean R.. Of them, Paul C., Sean R. have been with the company the longest, being appointed on 18 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Grimbald Park |
| Office Address2 | Wetherby Road |
| Town | Knaresborough |
| Post code | HG5 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 10335221 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2016
Position: Director
Appointed: 18 August 2016
| Roundwood Car & Commercial T/a Roundwood Garage | August 23, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 45 769 | ||||||
| Balance Sheet | |||||||
| Current Assets | 109 723 | 111 160 | 97 661 | 116 216 | 95 161 | 110 693 | 94 806 |
| Net Assets Liabilities | 45 769 | 74 949 | 101 168 | 85 719 | 139 640 | 178 099 | 174 016 |
| Net Assets Liabilities Including Pension Asset Liability | 45 769 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 45 769 | ||||||
| Other | |||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||
| Creditors | 64 002 | 42 064 | 54 069 | 131 286 | 62 925 | 52 381 | 35 659 |
| Fixed Assets | 52 594 | 48 444 | 87 601 | 118 195 | 119 351 | 130 495 | 122 935 |
| Net Current Assets Liabilities | 45 721 | 69 096 | 43 592 | 15 070 | 32 236 | 58 312 | 59 147 |
| Total Assets Less Current Liabilities | 98 315 | 117 540 | 131 193 | 103 125 | 151 587 | 188 807 | 182 082 |
| Creditors Due After One Year | 52 546 | ||||||
| Creditors Due Within One Year | 64 002 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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