The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Rawson-mackenzie, Ian James
Director born in September 1963Individual (7 offsprings)Officer
2014-04-06 ~ nowOF - Director → CIF 0Mr Ian James Rawson-mackenzie
Born in September 1963Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Rudge, Robert Louis
Accountant born in December 1951IndividualOfficer ~ 2017-12-21OF - Director → CIF 0 - 2
Mcmullen, Craig
Director born in September 1968IndividualOfficer 2003-07-01 ~ 2012-07-13OF - Director → CIF 0 - 3
Penfold, Christopher Paul
Sales Director born in August 1957IndividualOfficer 2004-07-22 ~ 2013-01-31OF - Director → CIF 0 - 4
Rawson Mackenzie, Frederick David
Company Director born in October 1934Individual (1 offspring)Officer ~ 2013-10-23OF - Director → CIF 0 - 5
Rawson-mackenzie, Duncan
IndividualOfficer ~ 2014-09-08OF - Secretary → CIF 0 - 6
Robinson, Eric John Luke
Company Director born in February 1927IndividualOfficer ~ 2011-09-06OF - Director → CIF 0 - 7
Rawson-mackenzie, Ian James
Company Director born in September 1963Individual (7 offsprings)Officer ~ 2000-07-21OF - Director → CIF 0
Company in focus
RESEARCH GARAGE GROUP LIMITED
Previous name
RESEARCH GARAGE (HINCKLEY) LIMITED - 1992-01-01
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Class 3 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
44,968,546 GBP2017-01-01 ~ 2017-12-31
45,388,093 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-43,234,129 GBP2017-01-01 ~ 2017-12-31
-43,220,684 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
1,734,417 GBP2017-01-01 ~ 2017-12-31
2,167,409 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-1,634,130 GBP2017-01-01 ~ 2017-12-31
-1,542,716 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
100,287 GBP2017-01-01 ~ 2017-12-31
624,693 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,984 GBP2017-01-01 ~ 2017-12-31
53,076 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,061 GBP2017-01-01 ~ 2017-12-31
546,536 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-30,566 GBP2017-01-01 ~ 2017-12-31
434,991 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-30,566 GBP2017-01-01 ~ 2017-12-31
434,991 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
5,614,745 GBP2017-12-31
4,853,008 GBP2016-12-31
Total Inventories
7,036,326 GBP2017-12-31
7,091,359 GBP2016-12-31
Debtors
1,219,589 GBP2017-12-31
1,571,823 GBP2016-12-31
Cash at bank and in hand
160 GBP2016-12-31
Current Assets
8,255,915 GBP2017-12-31
8,663,342 GBP2016-12-31
Net Current Assets/Liabilities
-726,464 GBP2017-12-31
-305,525 GBP2016-12-31
Total Assets Less Current Liabilities
4,888,281 GBP2017-12-31
4,547,483 GBP2016-12-31
Creditors
Non-current
-1,052,495 GBP2017-12-31
-693,331 GBP2016-12-31
Net Assets/Liabilities
3,771,586 GBP2017-12-31
3,802,152 GBP2016-12-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Share premium
414,655 GBP2017-12-31
414,655 GBP2016-12-31
414,655 GBP2015-12-31
Revaluation reserve
1,143,670 GBP2017-12-31
1,143,670 GBP2016-12-31
1,143,670 GBP2015-12-31
Retained earnings (accumulated losses)
2,203,261 GBP2017-12-31
2,233,827 GBP2016-12-31
1,906,836 GBP2015-12-31
Equity
3,771,586 GBP2017-12-31
3,802,152 GBP2016-12-31
3,475,161 GBP2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-108,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-108,000 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,566 GBP2017-01-01 ~ 2017-12-31
434,991 GBP2016-01-01 ~ 2016-12-31
Bank Overdrafts
-581,244 GBP2017-12-31
-484,109 GBP2016-12-31
-112,405 GBP2015-12-31
Wages/Salaries
2,822,176 GBP2017-01-01 ~ 2017-12-31
2,600,132 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
244,278 GBP2017-01-01 ~ 2017-12-31
243,565 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,306 GBP2017-01-01 ~ 2017-12-31
37,781 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
3,103,760 GBP2017-01-01 ~ 2017-12-31
2,881,478 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
1152017-01-01 ~ 2017-12-31
1192016-01-01 ~ 2016-12-31
Director Remuneration
63,244 GBP2017-01-01 ~ 2017-12-31
50,971 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
146,724 GBP2017-01-01 ~ 2017-12-31
95,062 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
-16,293 GBP2017-01-01 ~ 2017-12-31
94,645 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,557 GBP2017-01-01 ~ 2017-12-31
109,307 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,015,208 GBP2017-12-31
4,531,828 GBP2016-12-31
Land and buildings, Short leasehold
257,166 GBP2017-12-31
20,250 GBP2016-12-31
Plant and equipment
707,359 GBP2017-12-31
611,488 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
483,983 GBP2017-12-31
438,623 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
51,433 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
45,360 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
51,433 GBP2017-12-31
Property, Plant & Equipment
Land and buildings
5,015,208 GBP2017-12-31
4,531,828 GBP2016-12-31
Land and buildings, Short leasehold
205,733 GBP2017-12-31
20,250 GBP2016-12-31
Plant and equipment
223,376 GBP2017-12-31
172,865 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
928,312 GBP2017-12-31
863,503 GBP2016-12-31
Motor vehicles
45,062 GBP2017-12-31
17,577 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,953,107 GBP2017-12-31
6,044,646 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
780,789 GBP2017-12-31
735,438 GBP2016-12-31
Motor vehicles
22,157 GBP2017-12-31
17,577 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338,362 GBP2017-12-31
1,191,638 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,351 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
4,580 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,724 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
147,523 GBP2017-12-31
128,065 GBP2016-12-31
Motor vehicles
22,905 GBP2017-12-31
Raw Materials
31,993 GBP2017-12-31
64,410 GBP2016-12-31
Value of work in progress
9,323 GBP2017-12-31
21,945 GBP2016-12-31
Finished Goods
3,647,515 GBP2017-12-31
3,681,643 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
1,097,654 GBP2017-12-31
1,349,379 GBP2016-12-31
Other Debtors
Current
19,577 GBP2017-12-31
63,638 GBP2016-12-31
Prepayments/Accrued Income
Current
61,715 GBP2017-12-31
158,806 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,219,589 GBP2017-12-31
1,571,823 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
744,577 GBP2017-12-31
537,442 GBP2016-12-31
Other Remaining Borrowings
Current
1,864,731 GBP2017-12-31
1,594,656 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,577,424 GBP2017-12-31
2,890,671 GBP2016-12-31
Corporation Tax Payable
Current
38,947 GBP2017-12-31
94,642 GBP2016-12-31
Other Taxation & Social Security Payable
Current
102,087 GBP2017-12-31
190,453 GBP2016-12-31
Other Creditors
Current
470,755 GBP2017-12-31
379,561 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
68,957 GBP2017-12-31
146,061 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
1,052,495 GBP2017-12-31
693,331 GBP2016-12-31
Bank Borrowings
Current, Amounts falling due within one year
163,333 GBP2017-12-31
53,333 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
2,609,308 GBP2017-12-31
2,132,098 GBP2016-12-31
Bank Borrowings
Between two and five year, Non-current
1,052,495 GBP2017-12-31
693,331 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,955 GBP2017-12-31
19,316 GBP2016-12-31
Between one and five year
18,130 GBP2017-12-31
All periods
68,085 GBP2017-12-31
19,316 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,200 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64,200 GBP2017-12-31
52,000 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,606 shares2017-12-31
Class 2 ordinary share
3,894 shares2017-12-31
Class 3 ordinary share
1,500 shares2017-12-31
Related profiles found in government register
RESEARCH GARAGE GROUP LIMITED
InfoRESEARCH GARAGE (HINCKLEY) LIMITED - 1992-01-01Registered number 01021262
London Road, Hinckley, Leicestershire LE10 1HLPrivate Limited Company incorporated on 1971-08-17 (53 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-04-27CIF 0RESEARCH GARAGE GROUP LIMITED
SRegistered number 01021262London Road, Hinckley, Leicestershire, United Kingdom, LE10 1HLPrivate Company Limited By Shares in England And WalesCIF 1
Offspring entities and appointments
Active
1
- London Road, Hinckley, LeicestershireActive Corporate (2 parents)Equity (Company account)4,000 GBP2023-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.