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Companies/00902521

Winford Road Garages Limited

Private Limited Company · Bristol

ActiveUnited KingdomIncorporated 1967Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£2,482,219
Cash
£967,805
Turnover
Profit / loss
Current assets
£2,216,606
Creditors < 1 year
£591,317
Equity
Average employees
39

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown
Balance sheet
Net assets£2,482,219£2,293,929£2,076,661£2,192,782£2,374,665£2,215,559£2,095,204£1,954,874£1,800,708£1,612,835£1,432,095£1,312,773£1,173,148£1,060,685
Equity£2,192,782£2,374,665£2,215,559£2,095,204£1,954,874£1,800,708£1,612,835£1,432,095£1,312,773£1,173,148£1,060,685
Assets
Fixed assets£1,042,391£1,065,415£1,163,089£1,129,130£1,127,758£918,225£298,537£279,074£326,922
Intangible assets£1,129,130
Property, plant & equipment£898,597£940,716£1,002,960£956,969£973,375£1,042,391£1,065,415£1,163,089£1,127,758£918,225£298,537£279,074£326,922
Current assets£2,216,606£1,982,599£1,710,876£1,881,867£2,091,870£1,600,806£1,459,878£1,249,085£1,222,200£936,344£859,077£1,406,962£1,245,829£1,097,594
Cash at bank£967,805£827,414£675,645£903,623£1,216,488£1,038,322£765,351£502,402£411,321£153,422£356,895£792,956£571,879
Debtors£118,105£154,486£59,280£111,725£185,180£221,549£146,063£136,950£220,564£176,009£101,142
Stock£934,990£943,017£907,679£860,139£720,896£503,204£582,802£561,503£589,330£636,859
Liabilities
Creditors within one year£591,317£533,276£479,427£422,629£393,167£415,225£412,615£422,778£507,490£396,613£309,643£352,007£313,970£333,269
Creditors after one year£41,667£91,667£141,667£191,667£250,000
Provisions£4,443£16,081£31,758£47,413£12,413£17,474£34,522£43,132£54,654£35,564£40,719£37,785£30,562
Net current assets£1,625,289£1,449,323£1,231,449£1,459,238£1,698,703£1,185,581£1,047,263£826,307£714,710£539,731£549,434£1,054,955£931,859£764,325
Assets less current liabilities£2,523,886£2,390,039£2,234,409£2,416,207£2,672,078£2,227,972£2,112,678£1,989,396£1,843,840£1,667,489£1,467,659£1,353,492£1,210,933£1,091,247
People
Average employees39444444454545
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Fixed · created 2015-06-17
Outstanding
Show 13 satisfied / released
Fixed · created 2014-04-15 · satisfied 2024-01-10
Satisfied
Property · created 2006-01-25 · satisfied 2024-01-10
£83,430 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Satisfied
Property · created 2000-09-29 · satisfied 2024-01-10
All monies
Satisfied
Property · created 2000-09-29 · satisfied 2024-01-10
All monies
Satisfied
Unknown · created 1996-11-15 · satisfied 2024-01-10
£95,200 AND ALL OTHER MONEYS DUE FROM TH E COMPANY TO THE CHARGEE TOGETHER WITH S UMS DUE FOR GOODS SOLD AND DELIVERED PAY MENTS UNDER HIRE PURCHASE AGREEMENTS PUR SUANT TO THE TERMS OF THE CHARGE
Satisfied
Unknown · created 1996-11-15 · satisfied 2024-01-10
£24,998.39 AND ALL OTHER MONEYS DUE FROM THE COMPANY TO THE CHARGEE INCLUDING SU MS DUE FOR GOODS SOLD AND DELIVERED PAYM ENTS UNDER HIRE PURCHASE AGREEMENTS PURS UANT TO THE TERMS OF THE CHARGE
Satisfied
Floating · created 1996-03-08 · satisfied 2024-01-10
All monies
Satisfied
Unknown · created 1992-05-29 · satisfied 2024-01-10
£119,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY AND/OR WINFO RD RED LIMITED TO THE CHARGEE INCLUDING MONIES DUE FOR GOODS SOLD AND DELIVERED UNDER HIRE PURCHASE AGREEMENTS AND SUMS DUE UNDER THIS DEED
Satisfied
Unknown · created 1990-08-27 · satisfied 2024-01-23
All monies
Satisfied
Property · created 1989-12-15 · satisfied 2024-01-10
All monies
Satisfied
All Assets · created 1988-01-14 · satisfied 1990-03-21
All monies
Satisfied
Property · created 1987-10-21 · satisfied 2000-06-09
All monies
Satisfied
All Assets · created 1982-02-01 · satisfied 1989-04-14
All monies
Satisfied