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
Hoare, Elizabeth
Born in November 1958Individual (3 offsprings)Officer2013-03-06 ~ nowOF - Director → CIF 0Mrs Elizabeth Hoare
Born in November 1958Individual (3 offsprings)Person with significant control2016-04-06 ~ 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
Hoare, Martin Leslie
Born in November 1959Individual (1 offspring)Officer2013-03-06 ~ nowOF - Director → CIF 0Mr Martin Leslie Hoare
Born in November 1959Individual (1 offspring)Person with significant control2016-04-06 ~ 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
Company in focus
ROWLEDGE GARAGE LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
17,222 GBP2024-04-30
27,933 GBP2023-04-30
Fixed Assets
17,222 GBP2024-04-30
27,933 GBP2023-04-30
Debtors
13,718 GBP2024-04-30
5,352 GBP2023-04-30
Cash at bank and in hand
108,121 GBP2024-04-30
130,218 GBP2023-04-30
Current Assets
121,839 GBP2024-04-30
135,570 GBP2023-04-30
Creditors
Current
98,426 GBP2024-04-30
145,202 GBP2023-04-30
Net Current Assets/Liabilities
23,413 GBP2024-04-30
-9,632 GBP2023-04-30
Total Assets Less Current Liabilities
40,635 GBP2024-04-30
18,301 GBP2023-04-30
Creditors
Non-current
5,646 GBP2024-04-30
10,746 GBP2023-04-30
Net Assets/Liabilities
34,989 GBP2024-04-30
7,555 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
34,987 GBP2024-04-30
7,553 GBP2023-04-30
Equity
34,989 GBP2024-04-30
7,555 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,843 GBP2024-04-30
7,843 GBP2023-04-30
Plant and equipment
36,522 GBP2024-04-30
28,871 GBP2023-04-30
Furniture and fittings
3,195 GBP2024-04-30
3,195 GBP2023-04-30
Motor vehicles
48,045 GBP2024-04-30
48,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,605 GBP2024-04-30
87,954 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,176 GBP2024-04-30
784 GBP2023-04-30
Plant and equipment
29,258 GBP2024-04-30
23,608 GBP2023-04-30
Furniture and fittings
2,916 GBP2024-04-30
2,607 GBP2023-04-30
Motor vehicles
45,033 GBP2024-04-30
33,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,383 GBP2024-04-30
60,021 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
392 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,650 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
309 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,667 GBP2024-04-30
7,059 GBP2023-04-30
Plant and equipment
7,264 GBP2024-04-30
5,263 GBP2023-04-30
Furniture and fittings
279 GBP2024-04-30
588 GBP2023-04-30
Motor vehicles
3,012 GBP2024-04-30
15,023 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,178 GBP2024-04-30
5,352 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
540 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,718 GBP2024-04-30
5,352 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,114 GBP2024-04-30
4,988 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
16,598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,527 GBP2024-04-30
50,932 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,620 GBP2024-04-30
66,501 GBP2023-04-30
Other Creditors
Current
6,165 GBP2024-04-30
6,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,646 GBP2024-04-30
10,746 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,574 GBP2024-04-30
2,590 GBP2023-04-30
Between one and five year
9,231 GBP2024-04-30
1,295 GBP2023-04-30
More than five year
3,472 GBP2024-04-30
All periods
17,277 GBP2024-04-30
3,885 GBP2023-04-30
- Registered number 08432916
ROWLEDGE GARAGE LIMITED
InfoUnit 3 Birtley Courtyard, Bramley, Surrey GU5 0LAPRIVATE LIMITED COMPANY incorporated on 2013-03-06 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.