Scott Shearing Vehicle Repairs started in year 2015 as Private Limited Company with registration number 09485177. The Scott Shearing Vehicle Repairs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 124 Magna Road. Postal code: BH11 9NB.
The firm has 2 directors, namely Scott S., Susan S.. Of them, Scott S., Susan S. have been with the company the longest, being appointed on 12 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Magna Road |
Office Address2 | Bearwood |
Town | Bournemouth |
Post code | BH11 9NB |
Country of origin | United Kingdom |
Registration Number | 09485177 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Scott S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 53 072 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 400 | 7 864 | 3 646 | 35 065 | 124 802 | 311 527 | 128 612 | |
Current Assets | 83 162 | 100 820 | 99 804 | 77 560 | 155 847 | 307 186 | 451 925 | 487 787 |
Debtors | 94 770 | 91 290 | 73 264 | 120 132 | 181 734 | 139 748 | 358 525 | |
Net Assets Liabilities | 1 072 | 13 882 | 52 332 | 42 605 | 78 718 | 179 578 | 333 101 | 381 471 |
Other Debtors | 7 500 | 7 500 | 8 750 | 8 750 | 12 034 | 182 172 | ||
Property Plant Equipment | 42 757 | 55 058 | 53 831 | 48 495 | 83 282 | 95 640 | 183 014 | |
Total Inventories | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
Net Assets Liabilities Including Pension Asset Liability | 53 072 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 53 072 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 029 | 28 998 | 41 544 | 53 236 | 73 164 | 84 870 | 128 903 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 270 | 11 319 | 6 356 | 54 715 | 32 410 | 131 407 | ||
Average Number Employees During Period | 9 | 9 | 7 | 8 | 10 | 10 | 10 | |
Bank Overdrafts | 10 855 | 1 412 | 12 897 | 2 197 | 9 639 | 3 890 | ||
Creditors | 110 337 | 129 695 | 102 530 | 88 786 | 125 624 | 210 890 | 214 464 | 289 330 |
Finance Lease Liabilities Present Value Total | 150 000 | |||||||
Fixed Assets | 28 247 | 42 757 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 969 | 12 546 | 11 692 | 19 928 | 17 804 | 44 033 | ||
Net Current Assets Liabilities | 24 825 | -28 875 | -2 726 | -11 226 | 30 223 | 96 296 | 237 461 | 198 457 |
Other Creditors | 49 622 | 49 594 | 26 670 | 31 984 | 34 159 | 47 736 | 50 306 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 098 | |||||||
Other Disposals Property Plant Equipment | 8 346 | |||||||
Property Plant Equipment Gross Cost | 59 786 | 84 056 | 95 375 | 101 731 | 156 446 | 180 510 | 311 917 | |
Taxation Social Security Payable | 27 428 | 30 123 | 20 674 | 40 835 | 80 014 | 88 029 | 9 185 | |
Total Assets Less Current Liabilities | 53 072 | 13 882 | ||||||
Trade Creditors Trade Payables | 41 790 | 21 401 | 28 545 | 50 608 | 87 078 | 74 809 | 79 839 | |
Trade Debtors Trade Receivables | 94 770 | 83 790 | 65 764 | 111 382 | 172 984 | 127 714 | 176 353 | |
Creditors Due Within One Year | 58 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/12 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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