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 3
  • 1
    Williams, Neil
    Garage Operator/Dealership Acc born in September 1969
    Individual (5 offsprings)
    Officer
    2000-04-01 ~ now
    OF - Director → CIF 0
    Williams, Neil
    Individual (5 offsprings)
    Officer
    1999-10-22 ~ now
    OF - Secretary → CIF 0
    Mr Neil Williams
    Born in September 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Nicola Wynne
    Sales Manager born in September 1971
    Individual (1 offspring)
    Officer
    2023-04-13 ~ now
    OF - Director → CIF 0
  • 3
    Baynham, Barry Edward
    Garage Operator born in July 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Barry Edward Baynham
    Born in July 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Bird, John Francis
    Garage Operator born in December 1948
    Individual (1 offspring)
    Officer
    ~ 2001-06-22
    OF - Director → CIF 0
  • 2
    Roberts, Peter
    Garage Operator born in July 1949
    Individual
    Officer
    ~ 2006-04-18
    OF - Director → CIF 0
  • 3
    Bullock, Geoffrey
    Garage Operator born in April 1935
    Individual
    Officer
    ~ 1999-07-30
    OF - Director → CIF 0
    Bullock, Geoffrey
    Individual
    Officer
    ~ 1999-10-22
    OF - Secretary → CIF 0
  • 4
    Shakespeare, Philip John
    Sales Director born in May 1955
    Individual
    Officer
    1993-11-01 ~ 1999-07-12
    OF - Director → CIF 0
  • 5
    Roberts, Terry
    Garage Operator born in February 1952
    Individual
    Officer
    ~ 2006-04-18
    OF - Director → CIF 0
parent relation
Company in focus

TYNLON GARAGE LIMITED

Previous name
WORLDGENERAL LIMITED - 1987-08-04
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Turnover/Revenue
15,303,088 GBP2023-01-01 ~ 2023-12-31
13,752,689 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,639,143 GBP2023-01-01 ~ 2023-12-31
-12,184,266 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,663,945 GBP2023-01-01 ~ 2023-12-31
1,568,423 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,341,364 GBP2023-01-01 ~ 2023-12-31
-1,290,771 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
322,581 GBP2023-01-01 ~ 2023-12-31
277,652 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-255,680 GBP2023-01-01 ~ 2023-12-31
-130,075 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
66,136 GBP2023-01-01 ~ 2023-12-31
147,577 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
61,274 GBP2023-01-01 ~ 2023-12-31
117,887 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
740,143 GBP2023-12-31
722,369 GBP2022-12-31
Property, Plant & Equipment
2,164,797 GBP2023-12-31
2,041,297 GBP2022-12-31
Fixed Assets
2,164,797 GBP2023-12-31
2,041,297 GBP2022-12-31
Total Inventories
2,572,758 GBP2023-12-31
4,505,238 GBP2022-12-31
Debtors
231,428 GBP2023-12-31
605,588 GBP2022-12-31
Current Assets
2,804,186 GBP2023-12-31
5,110,826 GBP2022-12-31
Creditors
-2,955,797 GBP2023-12-31
-5,121,328 GBP2022-12-31
Net Current Assets/Liabilities
-151,611 GBP2023-12-31
-10,502 GBP2022-12-31
Total Assets Less Current Liabilities
2,013,186 GBP2023-12-31
2,030,795 GBP2022-12-31
Net Assets/Liabilities
1,331,083 GBP2023-12-31
1,313,309 GBP2022-12-31
Equity
Called up share capital
395,500 GBP2023-12-31
395,500 GBP2022-12-31
Share premium
49,650 GBP2023-12-31
49,650 GBP2022-12-31
Revaluation reserve
145,790 GBP2023-12-31
145,790 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
71,707 GBP2023-01-01 ~ 2023-12-31
54,425 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-224,807 GBP2023-12-31
-27,702 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-102,534 GBP2023-12-31
-137,395 GBP2022-12-31
Wages/Salaries
815,816 GBP2023-01-01 ~ 2023-12-31
781,792 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
64,279 GBP2023-01-01 ~ 2023-12-31
64,478 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,062 GBP2023-01-01 ~ 2023-12-31
20,158 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
900,157 GBP2023-01-01 ~ 2023-12-31
866,428 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Current Tax for the Period
9,016 GBP2023-01-01 ~ 2023-12-31
26,429 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
12,566 GBP2023-01-01 ~ 2023-12-31
28,040 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,807,955 GBP2023-12-31
1,777,140 GBP2022-12-31
Plant and equipment
831,835 GBP2023-12-31
815,443 GBP2022-12-31
Motor vehicles
129,500 GBP2023-12-31
34,249 GBP2022-12-31
Furniture and fittings
611,050 GBP2023-12-31
584,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,380,340 GBP2023-12-31
3,211,208 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-76,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714,311 GBP2023-12-31
689,872 GBP2022-12-31
Motor vehicles
17,635 GBP2023-12-31
18,935 GBP2022-12-31
Furniture and fittings
483,597 GBP2023-12-31
461,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215,543 GBP2023-12-31
1,169,911 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,439 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,775 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
22,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,807,955 GBP2023-12-31
1,777,140 GBP2022-12-31
Plant and equipment
117,524 GBP2023-12-31
125,571 GBP2022-12-31
Motor vehicles
111,865 GBP2023-12-31
15,314 GBP2022-12-31
Furniture and fittings
127,453 GBP2023-12-31
123,272 GBP2022-12-31
Other types of inventories not specified separately
2,572,758 GBP2023-12-31
4,505,238 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
128,737 GBP2023-12-31
92,718 GBP2022-12-31
Prepayments/Accrued Income
Current
102,691 GBP2023-12-31
134,215 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
378,655 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,050 GBP2023-12-31
3,231 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,484,431 GBP2023-12-31
4,852,335 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
327,341 GBP2023-12-31
165,097 GBP2022-12-31
Corporation Tax Payable
Current
35,445 GBP2023-12-31
26,429 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,244 GBP2023-12-31
14,488 GBP2022-12-31
Amount of value-added tax that is payable
Current
38,347 GBP2023-12-31
Other Creditors
Current
16,122 GBP2023-12-31
40,306 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,438 GBP2023-12-31
5,818 GBP2022-12-31
Amounts owed to directors
Current
24,379 GBP2023-12-31
13,624 GBP2022-12-31
Creditors
Current
2,955,797 GBP2023-12-31
5,121,328 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
80,406 GBP2023-12-31
12,930 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
556,350 GBP2023-12-31
655,055 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,050 GBP2023-12-31
3,231 GBP2022-12-31
Between one and five year
80,406 GBP2023-12-31
12,930 GBP2022-12-31
Minimum gross finance lease payments owing
83,456 GBP2023-12-31
16,161 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
83,456 GBP2023-12-31
16,161 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,347 GBP2023-12-31
49,501 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
290,000 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,500 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
15,489 GBP2023-12-31
17,708 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,489 GBP2023-12-31
17,708 GBP2022-12-31
  • TYNLON GARAGE LIMITED
    Info
    WORLDGENERAL LIMITED - 1987-08-04
    Registered number 02101047
    Tynlon Garage, Llanfairpwll, Anglesey LL61 5SX
    Private Limited Company incorporated on 1987-02-18 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.