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Eric Stead (garages) Limited SHEFFIELD

Founded in 1964, Eric Stead (garages), classified under reg no. 00795847 is an active company. Currently registered at 248 The Common S35 9WN, Sheffield the company has been in the business for 60 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Fri, 31st Dec 2021.

At present there are 2 directors in the the firm, namely Ian S. and Trevor S.. In addition one secretary - Ian S. - is with the company. As of 28 April 2024, there was 1 ex secretary - Dennis S.. There were no ex directors.

Eric Stead (garages) Limited Address / Contact

Office Address 248 The Common
Office Address2 Ecclesfield
Town Sheffield
Post code S35 9WN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00795847
Date of Incorporation Thu, 12th Mar 1964
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 30th December
Company age 60 years old
Account next due date Wed, 27th Dec 2023 (123 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 19th Oct 2023 (2023-10-19)
Last confirmation statement dated Wed, 5th Oct 2022

Company staff

Ian S.

Position: Secretary

Appointed: 31 March 1993

Ian S.

Position: Director

Appointed: 30 October 1991

Trevor S.

Position: Director

Appointed: 30 October 1991

Dennis S.

Position: Secretary

Appointed: 30 October 1991

Resigned: 31 March 1993

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Trevor S. This PSC has 25-50% voting rights and has 25-50% shares.

Trevor S.

Notified on 5 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand8 47410 60880 927431 365
Current Assets1 141 1241 348 2951 936 4531 656 182
Debtors130 485272 346180 545165 800
Net Assets Liabilities484 773529 537734 966997 844
Other Debtors38 08073 320108 18142 614
Property Plant Equipment35 54244 23242 99539 447
Total Inventories1 002 1651 065 3411 674 9811 059 017
Other
Accumulated Depreciation Impairment Property Plant Equipment679 363690 381702 862713 311
Additions Other Than Through Business Combinations Property Plant Equipment 19 70811 2446 901
Average Number Employees During Period19191919
Bank Borrowings Overdrafts37 9658 2507 526 
Corporation Tax Payable1 7009 10048 500114 555
Creditors37 9658 2501 370 665823 967
Current Tax For Period1 7009 10048 500 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 7 000  
Fixed Assets164 800177 415176 178172 630
Increase Decrease In Current Tax From Adjustment For Prior Periods-33655  
Increase From Depreciation Charge For Year Property Plant Equipment 11 01812 48110 449
Investment Property129 258133 183133 183133 183
Investment Property Fair Value Model129 258133 183133 183 
Net Current Assets Liabilities357 938367 372565 788832 215
Other Creditors22 717149 01937 11056 667
Other Taxation Social Security Payable18 30714 64721 595150 981
Prepayments Accrued Income18 77224 63118 65521 402
Property Plant Equipment Gross Cost714 905734 613745 857752 758
Provisions For Liabilities Balance Sheet Subtotal 7 0007 0007 001
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 36416 15548 500 
Total Assets Less Current Liabilities522 738544 787741 9661 004 845
Total Current Tax Expense Credit1 3649 15548 500 
Trade Creditors Trade Payables633 977714 7191 255 934501 764
Trade Debtors Trade Receivables73 633174 39553 709101 784

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 31st, January 2024 		Free Download (10 pages)

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