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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
  • Holloway, Simon
    Born in June 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-17 ~ now
    OF - Director → CIF 0
    Mr Simon Holloway
    Born in June 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-02-17 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BEENHAM GARAGE LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Intangible Assets
92,000 GBP2025-03-31
140,000 GBP2024-03-31
Property, Plant & Equipment
44,652 GBP2025-03-31
44,333 GBP2024-03-31
Fixed Assets
136,652 GBP2025-03-31
184,333 GBP2024-03-31
Total Inventories
271,422 GBP2025-03-31
220,317 GBP2024-03-31
Debtors
8,049 GBP2025-03-31
13,645 GBP2024-03-31
Cash at bank and in hand
20,085 GBP2025-03-31
65,197 GBP2024-03-31
Current Assets
299,556 GBP2025-03-31
299,159 GBP2024-03-31
Net Current Assets/Liabilities
7,991 GBP2025-03-31
-71,121 GBP2024-03-31
Total Assets Less Current Liabilities
144,643 GBP2025-03-31
113,212 GBP2024-03-31
Net Assets/Liabilities
123,480 GBP2025-03-31
62,129 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
123,380 GBP2025-03-31
62,029 GBP2024-03-31
Equity
123,480 GBP2025-03-31
62,129 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Intangible Assets - Gross Cost
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
148,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
92,000 GBP2025-03-31
140,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,101 GBP2025-03-31
4,136 GBP2024-03-31
Vehicles
64,885 GBP2025-03-31
51,760 GBP2024-03-31
Office equipment
7,902 GBP2025-03-31
6,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,888 GBP2025-03-31
61,976 GBP2024-03-31
Property, Plant & Equipment - Disposals
-3,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,431 GBP2025-03-31
1,906 GBP2024-03-31
Vehicles
25,244 GBP2025-03-31
12,499 GBP2024-03-31
Office equipment
5,561 GBP2025-03-31
3,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,236 GBP2025-03-31
17,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,525 GBP2024-04-01 ~ 2025-03-31
Vehicles
14,503 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,670 GBP2025-03-31
2,230 GBP2024-03-31
Vehicles
39,641 GBP2025-03-31
39,261 GBP2024-03-31
Office equipment
2,341 GBP2025-03-31
2,842 GBP2024-03-31
Finished Goods/Goods for Resale
271,422 GBP2025-03-31
220,317 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,152 GBP2025-03-31
21,255 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,112 GBP2025-03-31
61,675 GBP2024-03-31
Other Creditors
Amounts falling due within one year
166,736 GBP2025-03-31
253,276 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,565 GBP2025-03-31
4,074 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2025-03-31
40,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
11,163 GBP2025-03-31
11,083 GBP2024-03-31

  • BEENHAM GARAGE LIMITED
    Info
    Registered number 13921735
    icon of addressBeenham Garage Back Lane, Beenham, Reading, Berkshire RG7 5NF
    PRIVATE LIMITED COMPANY incorporated on 2022-02-17 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.