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
    Lamont, Ian
    Salesman born in June 1976
    Individual (3 offsprings)
    Officer
    2018-11-05 ~ now
    OF - Director → CIF 0
  • 2
    Boyd, David
    Director born in March 1965
    Individual (4 offsprings)
    Officer
    1986-06-04 ~ now
    OF - Director → CIF 0
    Boyd, David
    Individual (4 offsprings)
    Officer
    1986-06-04 ~ now
    OF - Secretary → CIF 0
    Mr David Boyd
    Born in March 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Copeland, Richard James
    Director born in October 1957
    Individual (4 offsprings)
    Officer
    1986-06-04 ~ 2000-09-30
    OF - Director → CIF 0
  • 2
    Boyd, Jill Elizabeth
    Civil Servant born in March 1965
    Individual
    Officer
    2000-09-30 ~ 2009-06-25
    OF - Director → CIF 0
parent relation
Company in focus

ROADSIDE (GARAGES) LIMITED

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
Cost of Sales
-15,339,985 GBP2023-01-01 ~ 2023-12-31
-14,552,300 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-649,821 GBP2023-01-01 ~ 2023-12-31
-580,975 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
207 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
208,485 GBP2023-01-01 ~ 2023-12-31
297,990 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
150,536 GBP2023-01-01 ~ 2023-12-31
225,158 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
150,536 GBP2023-01-01 ~ 2023-12-31
146,233 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,589,895 GBP2023-12-31
2,409,359 GBP2022-12-31
Debtors
996,717 GBP2023-12-31
887,756 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
98,956 GBP2022-12-31
Current Assets
3,478,459 GBP2023-12-31
2,909,290 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,972,171 GBP2023-12-31
-2,232,148 GBP2022-12-31
Net Current Assets/Liabilities
506,288 GBP2023-12-31
677,142 GBP2022-12-31
Total Assets Less Current Liabilities
3,096,183 GBP2023-12-31
3,086,501 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-758,417 GBP2023-12-31
-812,027 GBP2022-12-31
Net Assets/Liabilities
1,883,363 GBP2023-12-31
1,852,828 GBP2022-12-31
Equity
Called up share capital
26,667 GBP2023-12-31
26,667 GBP2022-12-31
26,667 GBP2021-12-31
Revaluation reserve
1,183,877 GBP2023-12-31
1,183,878 GBP2022-12-31
1,262,803 GBP2021-12-31
Capital redemption reserve
53,334 GBP2023-12-31
53,334 GBP2022-12-31
53,334 GBP2021-12-31
Retained earnings (accumulated losses)
619,485 GBP2023-12-31
588,949 GBP2022-12-31
493,791 GBP2021-12-31
Equity
1,883,363 GBP2023-12-31
1,852,828 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
150,536 GBP2023-01-01 ~ 2023-12-31
225,158 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-120,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,500 GBP2023-01-01 ~ 2023-12-31
8,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Wages/Salaries
559,301 GBP2023-01-01 ~ 2023-12-31
539,443 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,126 GBP2023-01-01 ~ 2023-12-31
14,619 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
637,059 GBP2023-01-01 ~ 2023-12-31
616,052 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
89,664 GBP2023-01-01 ~ 2023-12-31
88,794 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,757 GBP2023-01-01 ~ 2023-12-31
18,184 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,927,913 GBP2023-12-31
2,927,913 GBP2022-12-31
Plant and equipment
605,449 GBP2023-12-31
554,708 GBP2022-12-31
Furniture and fittings
567,537 GBP2023-12-31
360,405 GBP2022-12-31
Computers
261,414 GBP2023-12-31
252,189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,362,313 GBP2023-12-31
4,095,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
723,310 GBP2023-12-31
685,206 GBP2022-12-31
Plant and equipment
486,271 GBP2023-12-31
462,569 GBP2022-12-31
Furniture and fittings
316,349 GBP2023-12-31
296,265 GBP2022-12-31
Computers
246,488 GBP2023-12-31
241,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,772,418 GBP2023-12-31
1,685,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,104 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
23,702 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20,084 GBP2023-01-01 ~ 2023-12-31
Computers
4,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,204,603 GBP2023-12-31
2,242,709 GBP2022-12-31
Plant and equipment
119,178 GBP2023-12-31
92,139 GBP2022-12-31
Furniture and fittings
251,188 GBP2023-12-31
64,139 GBP2022-12-31
Computers
14,926 GBP2023-12-31
10,372 GBP2022-12-31
Finished Goods/Goods for Resale
2,098,846 GBP2023-12-31
1,558,745 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
196,778 GBP2023-12-31
118,083 GBP2022-12-31
Other Debtors
Current
769,312 GBP2023-12-31
728,356 GBP2022-12-31
Prepayments/Accrued Income
Current
30,627 GBP2023-12-31
41,317 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
996,717 GBP2023-12-31
887,756 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
198,904 GBP2023-12-31
205,974 GBP2022-12-31
Other Remaining Borrowings
Current
37,653 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,334,797 GBP2023-12-31
1,635,062 GBP2022-12-31
Corporation Tax Payable
Current
25,193 GBP2023-12-31
54,648 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,617 GBP2023-12-31
18,109 GBP2022-12-31
Other Creditors
Current
276,103 GBP2023-12-31
227,452 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
69,904 GBP2023-12-31
90,903 GBP2022-12-31
Creditors
Current
2,972,171 GBP2023-12-31
2,232,148 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
658,569 GBP2023-12-31
812,027 GBP2022-12-31
Other Remaining Borrowings
Non-current
99,848 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
758,417 GBP2023-12-31
812,027 GBP2022-12-31
Bank Borrowings
838,882 GBP2023-12-31
1,018,001 GBP2022-12-31
Bank Overdrafts
18,591 GBP2023-12-31
-18,591 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
994,974 GBP2023-12-31
1,018,001 GBP2022-12-31
Current
236,557 GBP2023-12-31
205,974 GBP2022-12-31
Non-current
758,417 GBP2023-12-31
812,027 GBP2022-12-31
  • ROADSIDE (GARAGES) LIMITED
    Info
    Registered number NI019543
    9 Somerset Road, Coleraine, Co.londonderry BT51 3LL
    Private Limited Company incorporated on 1986-06-04 (39 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.