Derby Servicesure Autocentre started in year 2014 as Private Limited Company with registration number 09353924. The Derby Servicesure Autocentre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belper at The Lower Kilburn Garage Derby Road. Postal code: DE56 0NH.
The firm has one director. James H., appointed on 12 December 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Richard V.. There were no ex secretaries.
| Office Address | The Lower Kilburn Garage Derby Road |
| Office Address2 | Lower Kilburn |
| Town | Belper |
| Post code | DE56 0NH |
| Country of origin | United Kingdom |
| Registration Number | 09353924 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 12 December 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Richard V. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard V.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 593 | 5 647 | 1 265 | ||||
| Current Assets | 16 358 | 21 961 | 18 998 | 251 | 43 474 | 36 711 | 34 487 |
| Debtors | 13 780 | 16 314 | 17 733 | ||||
| Net Assets Liabilities | 1 071 | 152 | 1 071 | 15 952 | 6 728 | 1 303 | 124 |
| Other Debtors | 5 201 | 7 008 | 6 064 | ||||
| Property Plant Equipment | 12 915 | 15 054 | 14 401 | ||||
| Total Inventories | 985 | ||||||
| Cash Bank In Hand | 1 593 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 071 | ||||||
| Stocks Inventory | 985 | ||||||
| Tangible Fixed Assets | 12 915 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 971 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 398 | 9 691 | 13 844 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 432 | 3 500 | |||||
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 1 | ||
| Corporation Tax Payable | 1 189 | 5 925 | 8 651 | ||||
| Creditors | 25 763 | 33 852 | 29 591 | 36 824 | 29 408 | 10 679 | 7 901 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 293 | 4 153 | |||||
| Net Current Assets Liabilities | -9 405 | -11 891 | -10 593 | 36 573 | 14 066 | 26 032 | 26 586 |
| Other Creditors | 5 948 | 2 298 | 2 088 | ||||
| Other Taxation Social Security Payable | 8 638 | 11 988 | 12 951 | ||||
| Property Plant Equipment Gross Cost | 17 313 | 24 745 | 28 245 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 439 | 3 011 | 2 737 | ||||
| Total Assets Less Current Liabilities | 3 510 | 3 163 | 3 808 | 15 952 | 35 772 | 41 197 | 39 791 |
| Trade Creditors Trade Payables | 9 988 | 13 641 | 5 901 | ||||
| Trade Debtors Trade Receivables | 8 579 | 9 306 | 11 669 | ||||
| Fixed Assets | 20 621 | 21 706 | 15 165 | 13 205 | |||
| Capital Employed | 1 071 | ||||||
| Creditors Due Within One Year | 25 763 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 439 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 313 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 313 | ||||||
| Tangible Fixed Assets Depreciation | 4 398 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 398 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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