Stocks Garage Limited in Chelsea Road VAUXHALL INDUSTRIAL ESTATE

Stocks Garage Limited VAUXHALL INDUSTRIAL ESTATE

Stocks Garage started in year 1985 as Private Limited Company with registration number 01956981. The Stocks Garage company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Vauxhall Industrial Estate at Unit 2. Postal code: CT1 1QY.

The firm has 2 directors, namely David W., Clive W.. Of them, David W., Clive W. have been with the company the longest, being appointed on 31 December 1990. As of 18 July 2025, there was 1 ex director - Simon W.. There were no ex secretaries.

Stocks Garage Limited Address / Contact

Office Address	Unit 2
Office Address2	Chelsea Road
Town	Vauxhall Industrial Estate
Post code	CT1 1QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01956981
Date of Incorporation	Mon, 11th Nov 1985
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (383 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

David W.

Position: Secretary

Resigned:

David W.

Position: Director

Appointed: 31 December 1990

Clive W.

Position: Director

Appointed: 31 December 1990

Simon W.

Position: Director

Appointed: 31 December 1990

Resigned: 14 September 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Clive W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David W. This PSC owns 25-50% shares.

Clive W.

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

David W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	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	2022-09-30	2023-09-30	2024-09-30
Net Worth	268 554	192 767	140 067	88 558	92 490	282 104

Balance Sheet
Cash Bank In Hand	11 552	578	728	1 710	12 828	118 360
Cash Bank On Hand						118 360	129 516	149 929	150 387	91 708	152 999	111 793	28 003	22 124
Current Assets	122 158	86 918	97 646	100 603	90 112	513 943	500 384	450 451	362 172	235 946	327 597	142 220	65 595	59 660
Debtors	95 002	64 522	75 100	78 893	57 284	375 583	350 868	280 522	184 185	119 168	146 758	22 657	29 822	37 536
Net Assets Liabilities						282 104	325 385	263 101	180 506	128 169	181 753	71 170
Net Assets Liabilities Including Pension Asset Liability	268 554	192 767	140 067	88 558	92 490	282 104
Other Debtors						41 850	41 850	41 850	43 696	43 696	47 511	22 657	22 657	22 657
Property Plant Equipment						15 910	16 190	11 795	8 156	5 226	4 069	2 975	25 877	19 407
Stocks Inventory	15 604	21 818	21 818	20 000	20 000	20 000
Tangible Fixed Assets	435 042	414 696	398 163	383 833	391 594	15 910
Total Inventories						20 000	20 000	20 000	27 600	25 070	27 840	7 770	7 770

Reserves/Capital
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	168 554	92 767	40 067	-11 442	-7 510	182 104
Shareholder Funds	268 554	192 767	140 067	88 558	92 490	282 104

Other
Amount Specific Advance Or Credit Directors					1 676	14 324	16 324	20 324	18 920	18 920	30 660	59	6 268	13 968
Amount Specific Advance Or Credit Made In Period Directors						32 000	2 000	4 000	9 112		14 453	15 000	9 419	7 700
Amount Specific Advance Or Credit Repaid In Period Directors						16 000			10 516		2 713	45 719	3 092
Accumulated Depreciation Impairment Property Plant Equipment						490 453	406 770	411 165	414 804	417 933	419 256	420 350	429 033	435 503
Average Number Employees During Period							15	15	14	12	12	10	2	2
Bank Borrowings											45 000	38 333	33 329	28 350
Bank Borrowings Overdrafts						22 379	186	19 207	15 161	18 937	8 250	38 333	33 329	28 350
Bank Overdrafts						22 379	186	19 207	15 161	18 937
Corporation Tax Payable							650	7 101	10 105	3 208	6 877
Corporation Tax Recoverable							11 741	18 842
Creditors						245 425	188 655	197 452	189 822	112 378	36 750	74 025	34 841	30 862
Creditors Due After One Year	87 494	53 193	24 673		138 169
Creditors Due Within One Year	194 263	247 603	325 324	386 694	248 371	245 425
Debtors Due After One Year						-156 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment							87 897
Disposals Property Plant Equipment							87 898
Increase From Depreciation Charge For Year Property Plant Equipment							4 214	4 395	3 639	3 129	1 323	1 094	8 683	6 470
Net Current Assets Liabilities	-72 105	-160 685	-227 678	-291 072	-158 259	268 518	311 729	252 999	172 350	123 568	214 434	68 195	30 754	28 798
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid								100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors						49 932	20 450	16 883	13 043	11 681	12 708	3 200	1 199	2 199
Other Taxation Social Security Payable						76 585	76 309	76 479	30 061	6 588	6 582	3 092
Par Value Share		1	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						506 363	422 960	422 960	422 960	423 159	423 325	423 325	454 910
Provisions For Liabilities Balance Sheet Subtotal						2 324	2 534	1 693		625
Provisions For Liabilities Charges	6 889	8 051	5 745	4 203	2 676	2 324
Recoverable Value-added Tax													897	911
Secured Debts	194 689	194 689	167 938	168 398	178 525	22 379
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		609	853		19 825	82 752
Tangible Fixed Assets Cost Or Valuation	958 059	958 668	959 521	959 521	979 346	506 363
Tangible Fixed Assets Depreciation	523 017	543 972	561 358	575 688	587 752	490 453
Tangible Fixed Assets Depreciation Charged In Period		20 955	17 386	14 330	12 064	5 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						102 605
Tangible Fixed Assets Disposals						555 735
Total Additions Including From Business Combinations Property Plant Equipment							4 495			199	166		31 585
Total Assets Less Current Liabilities	362 937	254 011	170 485	110 874	233 335	284 428	327 919	264 794	180 506	128 794	218 503	71 170	56 631	48 205
Trade Creditors Trade Payables						64 296	67 245	57 661	105 904	55 555	41 824
Trade Debtors Trade Receivables						66 795	94 496	82 935	92 433	46 515	68 550
Total Borrowings										18 937	45 000

Company filings

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225	Accounting reference date extended from 30/11/98 to 31/03/99 filed on: 3rd, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/98 to 31/03/99 filed on: 3rd, December 1998	accounts	Free Download (1 page)
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AA	Small company accounts made up to 30th November 1986 filed on: 23rd, March 1989	accounts
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Stocks Garage Limited VAUXHALL INDUSTRIAL ESTATE

Stocks Garage Limited Address / Contact

Company Information / Profile

Company staff

David W.

David W.

Clive W.

Simon W.

People with significant control

Annual reports financial information

Company filings

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