Founded in 2017, Sussex Automotive Centres, classified under reg no. 10674068 is an active company. Currently registered at Atlantic House TN22 1QL, Uckfield the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John G., appointed on 16 March 2017. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Caroline G.. There were no ex secretaries.
| Office Address | Atlantic House |
| Office Address2 | 8 Bell Lane |
| Town | Uckfield |
| Post code | TN22 1QL |
| Country of origin | United Kingdom |
| Registration Number | 10674068 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Caroline G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Caroline G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline G.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John G.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline G.
| Notified on | 16 March 2017 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 250 | 155 754 | 127 108 | 137 548 | 95 239 | 65 764 |
| Current Assets | 16 034 | 172 705 | 180 834 | 170 799 | 132 257 | 111 699 |
| Debtors | 1 621 | 14 951 | 51 426 | 31 251 | 35 018 | 43 935 |
| Net Assets Liabilities | -5 673 | 126 125 | 185 351 | 181 727 | 130 055 | 95 957 |
| Other Debtors | 1 621 | 8 260 | 40 729 | 25 010 | 29 117 | 29 946 |
| Property Plant Equipment | 31 500 | 49 739 | 69 528 | 146 327 | 127 018 | |
| Total Inventories | 2 163 | 2 000 | 2 300 | 2 000 | 2 000 | 2 000 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 390 | 7 361 | 7 540 | 208 | 670 | 322 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 130 | 69 764 | 49 115 | 35 742 | 50 303 | 40 899 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 520 | 62 013 | 48 936 | 43 074 | 51 181 | 40 551 |
| Accumulated Amortisation Impairment Intangible Assets | 16 853 | 33 706 | 50 559 | 67 412 | 84 265 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 581 | 29 636 | 59 259 | 84 658 | 109 045 | |
| Average Number Employees During Period | 1 | 7 | 7 | 7 | 6 | 7 |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 10 000 | |||
| Creditors | 115 325 | 89 001 | 113 019 | 153 705 | 147 605 | 112 605 |
| Finance Lease Liabilities Present Value Total | 9 763 | 4 881 | 6 100 | |||
| Fixed Assets | 200 030 | 201 416 | 204 352 | 264 298 | 228 136 | 202 909 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 853 | 16 853 | 16 853 | 16 853 | 16 853 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 581 | 14 368 | 30 061 | 25 399 | 13 698 | |
| Intangible Assets | 168 530 | 151 677 | 134 824 | 117 971 | 101 118 | 84 265 |
| Intangible Assets Gross Cost | 168 530 | 168 530 | 168 530 | 168 530 | 168 530 | |
| Net Current Assets Liabilities | -90 378 | 16 964 | 99 890 | 84 668 | 60 677 | 15 790 |
| Number Shares Issued Fully Paid | 100 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 115 325 | 79 238 | 108 138 | 112 038 | 115 938 | 39 505 |
| Other Taxation Social Security Payable | 60 369 | 40 715 | 33 571 | 30 589 | 22 463 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 31 500 | 66 320 | 99 164 | 205 586 | 211 676 | 111 874 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 254 | 5 872 | 13 534 | 11 153 | 10 137 | |
| Total Additions Including From Business Combinations Intangible Assets | 168 530 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 500 | 34 820 | 38 094 | 107 422 | 6 090 | 6 900 |
| Total Assets Less Current Liabilities | 109 652 | 218 380 | 304 242 | 348 966 | 288 813 | 218 699 |
| Total Borrowings | 100 000 | 54 644 | 9 762 | |||
| Trade Creditors Trade Payables | 23 991 | 33 848 | 34 053 | 24 214 | 23 941 | |
| Trade Debtors Trade Receivables | 6 691 | 10 697 | 6 241 | 5 901 | 13 989 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | 438 | ||||
| Disposals Property Plant Equipment | 5 250 | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 15th Mar 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (5 pages) |
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