Founded in 2015, Simmonds Motor Vehicle Repairs, classified under reg no. 09705995 is an active company. Currently registered at 15st Mary's Street TF10 7AF, Newport the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - John S., appointed on 28 July 2015. In addition, a secretary was appointed - Cressida S., appointed on 21 September 2015. As of 30 April 2024, there were 2 ex secretaries - Crissida J., John S. and others listed below. There were no ex directors.
Office Address | 15st Mary's Street |
Town | Newport |
Post code | TF10 7AF |
Country of origin | United Kingdom |
Registration Number | 09705995 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 841 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 222 | |||||||
Current Assets | 13 064 | 8 593 | 8 711 | 7 997 | 6 610 | 4 773 | 6 483 | 6 865 |
Debtors | 5 342 | |||||||
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 2 917 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 741 | |||||||
Shareholder Funds | 6 841 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 7 482 | 9 901 | 10 997 | 24 267 | 20 178 | 15 021 | 14 246 | 13 632 |
Creditors Due Within One Year | 9 140 | |||||||
Fixed Assets | 2 917 | 2 188 | 5 541 | 4 155 | 3 117 | 2 337 | 4 003 | 3 002 |
Net Current Assets Liabilities | 5 582 | -1 308 | -2 286 | -16 270 | -13 568 | -10 248 | -7 763 | -6 767 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 889 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 889 | |||||||
Tangible Fixed Assets Depreciation | 972 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 972 | |||||||
Total Assets Less Current Liabilities | 6 841 | 880 | 3 255 | -12 115 | -10 451 | -7 911 | -3 760 | -3 765 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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