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
2
- 1
Smith, Michael
Born in September 1972Individual (1 offspring)Officer
1998-11-01 ~ nowOF - Director → CIF 0Smith, Michael
Individual (1 offspring)Officer 2019-01-03 ~ nowOF - Secretary → CIF 0Mr Michael Smith
Born in September 1972Individual (1 offspring)Person with significant control 2020-06-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Smith, Paul
Born in March 1964Individual (3 offsprings)Officer 1998-11-01 ~ nowOF - Director → CIF 0Paul Smith
Born in March 1964Individual (3 offsprings)Person with significant control 2020-06-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Smith, Kenneth Michael
Motor Engineer born in March 1938IndividualOfficer ~ 2018-05-08OF - Director → CIF 0Mr Kenneth Michael Smith
Born in March 1938IndividualPerson with significant control 2016-04-06 ~ 2020-09-18PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Smith, Margaret Rose
Clerk born in July 1937IndividualOfficer ~ 2019-01-03OF - Director → CIF 0Smith, Margaret Rose
IndividualOfficer ~ 2019-01-03OF - Secretary → CIF 0Mrs Margaret Rose Smith
Born in July 1937IndividualPerson with significant control 2016-04-06 ~ 2020-09-18PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
SWINSTEAD ROAD GARAGE LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
366,077 GBP2025-03-31
346,890 GBP2024-03-31
Investment Property
486,355 GBP2025-03-31
486,355 GBP2024-03-31
Fixed Assets
852,432 GBP2025-03-31
833,245 GBP2024-03-31
Total Inventories
2,518 GBP2025-03-31
4,792 GBP2024-03-31
Debtors
52,319 GBP2025-03-31
52,606 GBP2024-03-31
Cash at bank and in hand
308,803 GBP2025-03-31
303,790 GBP2024-03-31
Current Assets
363,640 GBP2025-03-31
361,188 GBP2024-03-31
Creditors
Current
79,958 GBP2025-03-31
88,818 GBP2024-03-31
Net Current Assets/Liabilities
283,682 GBP2025-03-31
272,370 GBP2024-03-31
Total Assets Less Current Liabilities
1,136,114 GBP2025-03-31
1,105,615 GBP2024-03-31
Net Assets/Liabilities
1,082,493 GBP2025-03-31
1,064,015 GBP2024-03-31
Equity
Called up share capital
5,067 GBP2025-03-31
5,067 GBP2024-03-31
Capital redemption reserve
33 GBP2025-03-31
33 GBP2024-03-31
Retained earnings (accumulated losses)
1,077,393 GBP2025-03-31
1,058,915 GBP2024-03-31
Equity
1,082,493 GBP2025-03-31
1,064,015 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
489,529 GBP2025-03-31
489,529 GBP2024-03-31
Plant and equipment
327,834 GBP2025-03-31
311,403 GBP2024-03-31
Motor vehicles
115,087 GBP2025-03-31
78,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
932,450 GBP2025-03-31
879,727 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
299,832 GBP2025-03-31
272,302 GBP2024-03-31
Plant and equipment
210,466 GBP2025-03-31
189,754 GBP2024-03-31
Motor vehicles
56,075 GBP2025-03-31
70,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,373 GBP2025-03-31
532,837 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,530 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
20,712 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
189,697 GBP2025-03-31
217,227 GBP2024-03-31
Plant and equipment
117,368 GBP2025-03-31
121,649 GBP2024-03-31
Motor vehicles
59,012 GBP2025-03-31
8,014 GBP2024-03-31
Investment Property - Fair Value Model
486,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,663 GBP2025-03-31
29,612 GBP2024-03-31
Prepayments
Current
10,922 GBP2025-03-31
19,102 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,319 GBP2025-03-31
52,606 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,525 GBP2025-03-31
31,882 GBP2024-03-31
Corporation Tax Payable
Current
41,197 GBP2025-03-31
30,385 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,044 GBP2025-03-31
2,122 GBP2024-03-31
Other Creditors
Current
5,076 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,291 GBP2025-03-31
6,068 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
Class 2 ordinary share
67 shares2025-03-31
- Registered number 01552049
SWINSTEAD ROAD GARAGE LIMITED
Info
Bank House, Broad Street, Spalding, Lincolnshire PE11 1TBPRIVATE LIMITED COMPANY incorporated on 1981-03-23 (44 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.