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Alan Sewell Limited BISHOP AUCKLAND

Alan Sewell started in year 2001 as Private Limited Company with registration number 04252223. The Alan Sewell company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bishop Auckland at Sadler Lane Garage. Postal code: DL14 9SH.

The firm has 3 directors, namely Peter S., David M. and Alan S.. Of them, David M., Alan S. have been with the company the longest, being appointed on 13 July 2001 and Peter S. has been with the company for the least time - from 1 February 2024. As of 29 April 2024, there were 2 ex secretaries - Olwyn A., Alan S. and others listed below. There were no ex directors.

This company operates within the DL14 9SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0231426 . It is located at Saddler Lane Garage, Saddler Lane, Bishop Auckland with a total of 5 carsand 5 trailers.

Alan Sewell Limited Address / Contact

Office Address Sadler Lane Garage
Office Address2 Sadler Lane, Evenwood
Town Bishop Auckland
Post code DL14 9SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04252223
Date of Incorporation Fri, 13th Jul 2001
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 23 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Peter S.

Position: Director

Appointed: 01 February 2024

David M.

Position: Director

Appointed: 13 July 2001

Alan S.

Position: Director

Appointed: 13 July 2001

Olwyn A.

Position: Secretary

Appointed: 07 August 2007

Resigned: 01 September 2020

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 13 July 2001

Resigned: 13 July 2001

Alan S.

Position: Secretary

Appointed: 13 July 2001

Resigned: 07 August 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Peter S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares. Moving on, there is Alan S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Peter S.

Notified on 1 February 2024
Nature of control: 25-50% shares

David M.

Notified on 4 July 2017
Nature of control: 25-50% shares

Alan S.

Notified on 4 July 2017
Ceased on 1 February 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand358 831450 339429 719273 880364 288322 728340 513367 114
Current Assets602 568681 712677 048526 607602 298541 364627 556626 429
Debtors235 205219 933239 188243 700228 852206 410272 451248 421
Net Assets Liabilities1 045 5981 073 3421 061 7651 028 7741 046 876966 1791 024 0121 069 860
Other Debtors36 43636 56155 26359 36244 79048 45151 95948 619
Property Plant Equipment651 130594 929620 644706 974638 226600 974627 745688 295
Total Inventories8 53211 4408 1419 0279 15812 22614 592 
Other
Accrued Liabilities Deferred Income    17 74822 838  
Accumulated Depreciation Impairment Property Plant Equipment964 0631 021 2391 068 7891 108 2901 182 8381 234 9801 296 1061 366 239
Additions Other Than Through Business Combinations Property Plant Equipment 97577 565153 1535 80033 07587 897130 683
Average Number Employees During Period1414151514141413
Corporation Tax Payable32 03639 79846 1285539 47739 67640 60451 703
Creditors170 043173 746197 622146 157145 186132 065179 609158 614
Depreciation Rate Used For Property Plant Equipment 1515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 72322 702 16 535  
Disposals Property Plant Equipment  4 30027 322 18 185  
Increase From Depreciation Charge For Year Property Plant Equipment 57 17650 27362 20374 54868 67761 12670 133
Net Current Assets Liabilities432 525507 966479 426380 450457 112409 299447 947467 815
Other Creditors49 83625 32321 00912 34317 74822 83823 59021 566
Other Taxation Social Security Payable43 08341 35545 40444 64944 27334 90642 97235 323
Property Plant Equipment Gross Cost1 615 1931 616 1681 689 4331 815 2641 821 0641 835 9541 923 8512 054 534
Provisions For Liabilities Balance Sheet Subtotal     44 09451 68086 250
Taxation Including Deferred Taxation Balance Sheet Subtotal38 05729 55338 30558 65048 46244 094  
Total Assets Less Current Liabilities1 083 6551 102 8951 100 0701 087 4241 095 3381 010 2731 075 6921 156 110
Trade Creditors Trade Payables45 08867 19584 84288 75743 68834 64572 44350 022
Trade Debtors Trade Receivables198 769183 372183 925184 338184 062157 959220 492199 802
Unpaid Contributions To Pension Schemes 75239353    

Transport Operator Data

Saddler Lane Garage
Address Saddler Lane , Evenwood
City Bishop Auckland
Post code DL14 9SH
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 26th, January 2023 		Free Download (10 pages)

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