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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 2
  • 1
    Boyd, David
    Born in March 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 1986-06-04 ~ now
    OF - Director → CIF 0
    Boyd, David
    Individual (4 offsprings)
    Officer
    icon of calendar 1986-06-04 ~ now
    OF - Secretary → CIF 0
    Mr David Boyd
    Born in March 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Lamont, Ian
    Born in June 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-11-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Copeland, Richard James
    Director born in October 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 1986-06-04 ~ 2000-09-30
    OF - Director → CIF 0
  • 2
    Boyd, Jill Elizabeth
    Civil Servant born in March 1965
    Individual
    Officer
    icon of calendar 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
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Administrative Expenses
-656,704 GBP2024-01-01 ~ 2024-12-31
-649,821 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
613 GBP2024-01-01 ~ 2024-12-31
207 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
194,744 GBP2024-01-01 ~ 2024-12-31
208,485 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
135,902 GBP2024-01-01 ~ 2024-12-31
150,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,536,132 GBP2024-12-31
2,589,895 GBP2023-12-31
Debtors
1,120,529 GBP2024-12-31
996,717 GBP2023-12-31
Cash at bank and in hand
361,479 GBP2024-12-31
100 GBP2023-12-31
Current Assets
3,935,248 GBP2024-12-31
3,478,459 GBP2023-12-31
Net Current Assets/Liabilities
627,874 GBP2024-12-31
506,288 GBP2023-12-31
Total Assets Less Current Liabilities
3,164,006 GBP2024-12-31
3,096,183 GBP2023-12-31
Net Assets/Liabilities
1,959,261 GBP2024-12-31
1,883,363 GBP2023-12-31
Equity
Called up share capital
26,667 GBP2024-12-31
26,667 GBP2023-12-31
26,667 GBP2022-12-31
Revaluation reserve
1,183,877 GBP2024-12-31
1,183,877 GBP2023-12-31
1,183,877 GBP2022-12-31
Capital redemption reserve
53,334 GBP2024-12-31
53,334 GBP2023-12-31
53,334 GBP2022-12-31
Retained earnings (accumulated losses)
695,383 GBP2024-12-31
619,485 GBP2023-12-31
588,949 GBP2022-12-31
Equity
1,959,261 GBP2024-12-31
1,883,363 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
135,902 GBP2024-01-01 ~ 2024-12-31
150,536 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-60,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
8,500 GBP2024-01-01 ~ 2024-12-31
8,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Wages/Salaries
593,826 GBP2024-01-01 ~ 2024-12-31
559,301 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,630 GBP2024-01-01 ~ 2024-12-31
15,126 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
677,652 GBP2024-01-01 ~ 2024-12-31
637,059 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
89,664 GBP2024-01-01 ~ 2024-12-31
89,664 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,450 GBP2024-01-01 ~ 2024-12-31
32,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,927,913 GBP2024-12-31
2,927,913 GBP2023-12-31
Plant and equipment
637,123 GBP2024-12-31
605,449 GBP2023-12-31
Furniture and fittings
574,723 GBP2024-12-31
567,537 GBP2023-12-31
Computers
276,990 GBP2024-12-31
261,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,416,749 GBP2024-12-31
4,362,313 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
759,938 GBP2024-12-31
723,310 GBP2023-12-31
Plant and equipment
518,971 GBP2024-12-31
486,270 GBP2023-12-31
Furniture and fittings
351,054 GBP2024-12-31
316,349 GBP2023-12-31
Computers
250,654 GBP2024-12-31
246,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,880,617 GBP2024-12-31
1,772,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,628 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
32,701 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34,705 GBP2024-01-01 ~ 2024-12-31
Computers
8,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,167,975 GBP2024-12-31
2,204,603 GBP2023-12-31
Plant and equipment
118,152 GBP2024-12-31
119,178 GBP2023-12-31
Furniture and fittings
223,669 GBP2024-12-31
251,188 GBP2023-12-31
Computers
26,336 GBP2024-12-31
14,926 GBP2023-12-31
Finished Goods/Goods for Resale
2,388,792 GBP2024-12-31
2,098,846 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
128,183 GBP2024-12-31
196,778 GBP2023-12-31
Other Debtors
Current
958,965 GBP2024-12-31
769,312 GBP2023-12-31
Prepayments/Accrued Income
Current
33,381 GBP2024-12-31
30,627 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
184,562 GBP2024-12-31
198,904 GBP2023-12-31
Other Remaining Borrowings
Current
109,756 GBP2024-12-31
37,653 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,577,528 GBP2024-12-31
2,334,797 GBP2023-12-31
Corporation Tax Payable
Current
62,292 GBP2024-12-31
25,193 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,126 GBP2024-12-31
29,617 GBP2023-12-31
Other Creditors
Current
298,974 GBP2024-12-31
276,103 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,136 GBP2024-12-31
69,904 GBP2023-12-31
Creditors
Current
3,307,374 GBP2024-12-31
2,972,171 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
471,512 GBP2024-12-31
658,569 GBP2023-12-31
Other Remaining Borrowings
Non-current
282,279 GBP2024-12-31
99,848 GBP2023-12-31
Creditors
Non-current
753,791 GBP2024-12-31
758,417 GBP2023-12-31
Bank Borrowings
656,074 GBP2024-12-31
838,882 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
18,591 GBP2023-12-31
-18,591 GBP2023-12-31
Total Borrowings
1,048,109 GBP2024-12-31
994,974 GBP2023-12-31
Current
294,318 GBP2024-12-31
236,557 GBP2023-12-31
Non-current
753,791 GBP2024-12-31
758,417 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,667 shares2024-12-31
26,667 shares2023-12-31
  • ROADSIDE (GARAGES) LIMITED
    Info
    Registered number NI019543
    icon of address9 Somerset Road, Coleraine, Co.londonderry BT51 3LL
    PRIVATE LIMITED COMPANY incorporated on 1986-06-04 (39 years 8 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.