LOADER'S GARAGE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

2.97×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+0.9%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number00415940

Founded26/07/1946

PurposeRetail sale of automotive fuel in specialised stores

AddressSt Johns Road, Bashley, New Milton, Hants, BH25 5SA

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date26/07/1946

Registry AuthorityCompanies House

Registered Capital£1,700

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

26/07/1946

Company incorporated

Incorporation date: 1946-07-26

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£620,298	£646,385	£640,519	£662,981	£670,161	£676,155	—	—	—	—	—	—	—	—	—
Total assets	£648,085	£650,398	£1,700	£1,700	£1,700	£1,700	£723,579	£723,579	£753,457	£831,933	£924,482	£1,048,950	£1,096,724	£1,233,935	£1,484,717
Net Assets Liabilities	—	—	—	—	—	—	—	£723,579	£753,457	£831,933	£924,482	£1,048,950	£1,096,724	£1,233,935	£1,484,717
Equity	—	—	—	—	—	—	£723,579	£723,579	£753,457	£831,933	£924,482	£1,048,950	£1,096,724	—	—
Current Assets	£585,372	£609,895	£630,506	£636,243	£723,783	£699,465	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£419,577	£425,492	£423,170	£450,400	£458,900	£464,176	—	£521,186	£609,081	£710,381	£843,068	£898,583	£1,043,105	£1,314,547	£1,538,885
Total Assets Less Current Liabilities	£697,249	£697,922	£687,107	£707,532	£713,523	£718,800	—	£769,658	£795,388	£870,657	£960,149	£1,081,679	£1,126,623	£1,272,782	£1,523,819
Cash Bank On Hand	—	—	—	—	—	—	£624,507	£683,505	£699,203	£763,993	£888,515	£1,032,276	£1,068,200	—	—
Debtors	£79,316	£90,374	£100,276	£103,947	£93,866	£102,742	—	£55,015	£63,865	£57,242	£61,063	£70,079	£77,904	—	—
Other Debtors	£4,786	£2,159	£8,192	£3,593	£2,733	£8,422	£57,717	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£334,102	£339,751	£283,734	£318,495	£321,523	£308,393	£-351,333	£-427,214
Number Shares Allotted	—	—	1,700	1,700	1,700	1,700	1,700	1,700	1,700	1,700	1,700	1,700	1,700	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	11	11	11	11	10
Bank Loans Overdrafts After One Year	£43,100	£41,255	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,700	£1,700	£1,700	£1,700	£1,700	£1,700	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£443,214	£471,697	£453,091	£472,252	£550,866	£529,987	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£39,410	£37,565	£35,720	£33,875	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£43,100	£41,255	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£207,336	£185,843	£264,883	£235,289	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£165,795	£184,403	—	—	—	—	—	—	—	—	—	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	£68,861	£77,608	£97,869	£71,580	£79,298	£62,236	£60,872	—	—
Fixed Assets	£277,672	£272,430	—	—	—	—	—	—	—	—	—	—	—	—	—
Land Buildings	£32,802	£32,802	—	—	—	—	—	—	—	—	—	—	—	—	—
Land Buildings Cost Or Valuation	£32,802	£32,802	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£648,085	£650,398	£642,219	£664,681	£671,861	£677,855	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£1,700	£1,700	£1,700	£1,700	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£100,267	£115,623	—	—	—	—	—	—	—	—	—	—	—	—	—
Plant Machinery	£33,236	£30,182	—	—	—	—	—	—	—	—	—	—	—	—	—
Plant Machinery Additions	£3,890	£299	—	—	—	—	—	—	—	—	—	—	—	—	—
Plant Machinery Cost Or Valuation	£91,008	£94,898	—	—	—	—	—	—	—	—	—	—	—	—	—
Plant Machinery Depreciation	£57,969	£61,662	—	—	—	—	—	—	—	—	—	—	—	—	—
Plant Machinery Depreciation Charge For Period	£3,693	£3,353	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	£5,751	£3,640	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£620,298	£646,385	£640,519	£662,981	£670,161	£676,155	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£276,604	£191	£95	£0	£0	£0	£0	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£15,894	£13,591	£12,229	£11,017	£9,924	£8,939	—	—
Provisions For Liabilities Charges	£6,064	£6,269	£5,478	£5,286	£5,942	£7,070	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1,700	£1,700	£1,700	£1,700	—	—	—	—	—	—	—	—	—
Shareholder Funds	£648,085	£650,398	£642,219	£664,681	£671,861	£677,855	—	—	—	—	—	—	—	—	—
Stocks Inventory	£62,842	£47,824	£77,139	£60,044	£79,051	£66,736	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£277,672	£272,430	£263,937	£257,132	£254,623	£254,624	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,890	£299	£1,836	£6,304	£9,403	£34,477	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£393,887	£394,186	£394,186	£394,923	£401,227	£410,630	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£121,457	£130,249	£138,890	£146,604	£156,006	£168,503	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£8,641	£8,813	£9,402	£12,497	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,132	£8,792	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£16,008	£10,020	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£68,861	£77,608	£97,869	£71,580	£79,298	£62,236	£60,872	—	—
Trade Creditors Within One Year	£49,520	£58,760	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£68,779	£84,575	£92,084	£97,013	£91,133	£69,926	—	—	—	—	—	—	—	—	—
V A T Current Asset	—	—	£0	£3,341	£0	£24,394	—	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£620,298

£646,385

£640,519

£662,981

£670,161

£676,155

—

Total assets

£648,085

£650,398

£1,700

£723,579

£753,457

£831,933

£924,482

£1,048,950

£1,096,724

£1,233,935

£1,484,717

Net Assets Liabilities

—

£723,579

£753,457

£831,933

£924,482

£1,048,950

£1,096,724

£1,233,935

£1,484,717

Equity

—

£723,579

£753,457

£831,933

£924,482

£1,048,950

£1,096,724

—

Current Assets

£585,372

£609,895

£630,506

£636,243

£723,783

£699,465

—

Net Current Assets Liabilities

£419,577

£425,492

£423,170

£450,400

£458,900

£464,176

—

£521,186

£609,081

£710,381

£843,068

£898,583

£1,043,105

£1,314,547

£1,538,885

Total Assets Less Current Liabilities

£697,249

£697,922

£687,107

£707,532

£713,523

£718,800

—

£769,658

£795,388

£870,657

£960,149

£1,081,679

£1,126,623

£1,272,782

£1,523,819

Cash Bank On Hand

—

£624,507

£683,505

£699,203

£763,993

£888,515

£1,032,276

£1,068,200

—

Debtors

£79,316

£90,374

£100,276

£103,947

£93,866

£102,742

—

£55,015

£63,865

£57,242

£61,063

£70,079

£77,904

—

Other Debtors

£4,786

£2,159

£8,192

£3,593

£2,733

£8,422

£57,717

—

Creditors

—

£334,102

£339,751

£283,734

£318,495

£321,523

£308,393

£-351,333

£-427,214

Number Shares Allotted

—

1,700

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Bank Loans Overdrafts After One Year

£43,100

£41,255

—

Called Up Share Capital

£1,700

—

Cash Bank In Hand

£443,214

£471,697

£453,091

£472,252

£550,866

£529,987

—

Creditors Due After One Year

—

£39,410

£37,565

£35,720

£33,875

—

Creditors Due After One Year Total Noncurrent Liabilities

£43,100

£41,255

—

Creditors Due Within One Year

—

£207,336

£185,843

£264,883

£235,289

—

Creditors Due Within One Year Total Current Liabilities

£165,795

£184,403

—

Finished Goods Goods For Resale

—

£68,861

£77,608

£97,869

£71,580

£79,298

£62,236

£60,872

—

Fixed Assets

£277,672

£272,430

—

Land Buildings

£32,802

—

Land Buildings Cost Or Valuation

£32,802

—

Net Assets Liabilities Including Pension Asset Liability

£648,085

£650,398

£642,219

£664,681

£671,861

£677,855

—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

—

£1,700

—

Other Creditors Due Within One Year

£100,267

£115,623

—

Plant Machinery

£33,236

£30,182

—

Plant Machinery Additions

£3,890

£299

—

Plant Machinery Cost Or Valuation

£91,008

£94,898

—

Plant Machinery Depreciation

£57,969

£61,662

—

Plant Machinery Depreciation Charge For Period

£3,693

£3,353

—

Prepayments Accrued Income Current Asset

£5,751

£3,640

—

Profit Loss Account Reserve

£620,298

£646,385

£640,519

£662,981

£670,161

£676,155

—

Property Plant Equipment

—

£276,604

£191

£95

£0

—

Provisions For Liabilities Balance Sheet Subtotal

—

£15,894

£13,591

£12,229

£11,017

£9,924

£8,939

—

Provisions For Liabilities Charges

£6,064

£6,269

£5,478

£5,286

£5,942

£7,070

—

Share Capital Allotted Called Up Paid

—

£1,700

—

Shareholder Funds

£648,085

£650,398

£642,219

£664,681

£671,861

£677,855

—

Stocks Inventory

£62,842

£47,824

£77,139

£60,044

£79,051

£66,736

—

Tangible Fixed Assets

£277,672

£272,430

£263,937

£257,132

£254,623

£254,624

—

Tangible Fixed Assets Additions

£3,890

£299

£1,836

£6,304

£9,403

£34,477

—

Tangible Fixed Assets Cost Or Valuation

£393,887

£394,186

£394,923

£401,227

£410,630

—

Tangible Fixed Assets Depreciation

£121,457

£130,249

£138,890

£146,604

£156,006

£168,503

—

Tangible Fixed Assets Depreciation Charged In Period

—

£8,641

£8,813

£9,402

£12,497

—

Tangible Fixed Assets Depreciation Charge For Period

£9,132

£8,792

—

Taxation Social Security Due Within One Year

£16,008

£10,020

—

Total Inventories

—

£68,861

£77,608

£97,869

£71,580

£79,298

£62,236

£60,872

—

Trade Creditors Within One Year

£49,520

£58,760

—

Trade Debtors

£68,779

£84,575

£92,084

£97,013

£91,133

£69,926

—

V A T Current Asset

—

£0

£3,341

£0

£24,394

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

LOADER'S GARAGE LIMITED

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Christine Margaret Loader (person)

Appointed John Winston Loader (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of LOADER'S GARAGE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Working capital & liquidity

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