Dover Garage (Ash) Limited
02309262 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1988-10-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 114 days
- Confirmation statement
- last made up 2025-09-03 · next due 2026-09-17
Registered office
Wey Court WestUnion Road
Farnham
Surrey
Gu9 7pt
Peer comparison
Compared against 73 UK companies in SIC 45111 (Sale of new cars and light motor vehicles) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£27,078
↓31.8%
|
£39,681
↓3.5%
|
£41,134
↓16.9%
|
£49,512
↑14.1%
|
£43,388
|
| Current assets |
£2,085,280
↓16.1%
|
£2,485,025
↓9.7%
|
£2,753,412
↑7.6%
|
£2,559,690
↑5.3%
|
£2,430,155
|
| Cash |
£1,125,050
↑37.9%
|
£815,916
↓38.1%
|
£1,317,825
↑22.1%
|
£1,079,591
↓6.7%
|
£1,157,159
|
| Net current assets |
£1,747,574
↓3.8%
|
£1,817,323
↑11.1%
|
£1,636,434
↑14.1%
|
£1,433,589
↑7.1%
|
£1,338,501
|
| Net assets |
£1,768,101
↓4.3%
|
£1,848,248
↑10.7%
|
£1,669,277
↑13.3%
|
£1,473,328
↑7.1%
|
£1,376,285
|
| Equity |
£1,768,101
↓4.3%
|
£1,848,248
↑10.7%
|
£1,669,277
↑13.3%
|
£1,473,328
↑7.1%
|
£1,376,285
|
| Other | |||||
| Average employees |
21
↓12.5%
|
24
→0.0%
|
24
↑4.3%
|
23
↓4.2%
|
24
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Burrows, Alan · Director appointed 2003-01-01
- Gilliam, Stephen · Director appointed 2003-01-01
- Gilliam, Tony · Director resigned 2026-02-11
- Hide, Margaret · Secretary appointed 2022-05-16 resigned 2023-09-11
- Pike, Doris Christine · Secretary appointed 1993-10-06 resigned 2005-03-31
- Gilliam, Janet Norma, M/a · Secretary resigned 1993-10-06
People with significant control (2)
-
Mr Tony Gilliam ActiveIndividual Psc · British · resident in England · born 5/1944 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
-
Mrs Janet Gilliam ActiveIndividual Psc · British · resident in England · born 1/1944 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
Mortgages & charges (3)
All charges satisfied.
-
Held by Hyundai Capital UK LimitedCreated 2015-08-03 · satisfied 2025-06-13
-
Held by Ag Finance LimitedCreated 2001-07-23 · satisfied 2025-06-13Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Fixed and floating charge SatisfiedHeld by Midland Bank PLCCreated 1995-03-02 · satisfied 2025-06-13Fixed and floating charges over the undertaking and all property and assets present and future including uncalled capital goodwill bookdebts and patents.
Recent filings (15)
- 2026-03-16 Termination director company with name termination date TM01 Officers
- 2025-09-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-07-29 Total-exemption-full accounts AA Accounts
- 2025-06-13 Mortgage satisfy charge full MR04 Mortgage
- 2025-06-13 Mortgage satisfy charge full MR04 Mortgage
- 2025-06-13 Mortgage satisfy charge full MR04 Mortgage
- 2024-09-19 Total-exemption-full accounts AA Accounts
- 2024-09-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-09-21 Total-exemption-full accounts AA Accounts
- 2023-09-18 Termination secretary company with name termination date TM02 Officers
- 2023-09-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-26 Total-exemption-full accounts AA Accounts
- 2022-09-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-24 Termination secretary company with name termination date (paper) TM02 Officers
- 2022-05-24 Appointment of secretary (paper) AP03 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register