Sdh Autos started in year 2015 as Private Limited Company with registration number 09478565. The Sdh Autos company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crewe at 16 Underwood Business Park. Postal code: CW1 3TJ.
The company has one director. Steven H., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Underwood Business Park |
Office Address2 | Underwood Lane |
Town | Crewe |
Post code | CW1 3TJ |
Country of origin | United Kingdom |
Registration Number | 09478565 |
Date of Incorporation | Mon, 9th 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 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 1 593 | 7 399 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 198 | 1 975 | 11 431 | 13 829 | 9 889 | 60 918 | 28 297 | 7 000 |
Net Assets Liabilities | 7 399 | 12 811 | 14 220 | 15 106 | 18 946 | 373 | -25 159 | |
Cash Bank In Hand | 1 198 | 1 975 | ||||||
Intangible Fixed Assets | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 593 | 7 399 | ||||||
Tangible Fixed Assets | 25 147 | 22 518 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 493 | 7 299 | ||||||
Shareholder Funds | 1 593 | 7 399 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | 3 | 3 | |
Creditors | 13 454 | 9 696 | 8 436 | 5 814 | 40 000 | 32 901 | 26 512 | |
Depreciation Amortisation Expense | 2 629 | 3 829 | 3 059 | |||||
Fixed Assets | 25 147 | 22 518 | 18 689 | 15 630 | 11 031 | 7 200 | 6 000 | 4 800 |
Net Current Assets Liabilities | -23 554 | -15 119 | 3 818 | 7 026 | 4 075 | 51 746 | 27 274 | -3 447 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 200 | 3 200 | ||||||
Profit Loss | 9 629 | 7 692 | 19 670 | |||||
Profit Loss On Ordinary Activities Before Tax | 12 693 | 10 394 | 25 001 | |||||
Raw Materials Consumables Used | 100 983 | 111 622 | 109 479 | |||||
Staff Costs Employee Benefits Expense | 31 070 | 29 915 | 42 670 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 064 | 2 702 | 5 331 | |||||
Total Assets Less Current Liabilities | 1 593 | 7 399 | 22 507 | 22 656 | 15 106 | 58 946 | 33 274 | 1 353 |
Turnover Revenue | 191 987 | 195 325 | 224 700 | |||||
Creditors Due Within One Year | 24 752 | 17 094 | ||||||
Intangible Fixed Assets Additions | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 13 147 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 147 | 25 147 | ||||||
Tangible Fixed Assets Depreciation | 2 629 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 629 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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