Founded in 2015, Specialist Autocare Group, classified under reg no. 09897721 is an active company. Currently registered at 18 Broxhead Trading Estate Broxhead Farm Road GU35 0JX, Bordon the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 7th December 2017 Specialist Autocare Group Ltd is no longer carrying the name Endfield Trading.
At the moment there are 2 directors in the the firm, namely Philip W. and John M.. In addition one secretary - John M. - is with the company. As of 28 April 2024, there were 3 ex directors - Paul S., Philip W. and others listed below. There were no ex secretaries.
| Office Address | 18 Broxhead Trading Estate Broxhead Farm Road |
| Office Address2 | Lindford |
| Town | Bordon |
| Post code | GU35 0JX |
| Country of origin | United Kingdom |
| Registration Number | 09897721 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 20 May 2022
Position: Director
Appointed: 15 December 2015
Position: Secretary
Appointed: 15 December 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 5 May 2016 |
| Nature of control: |
75,01-100% shares |
| Endfield Trading | December 7, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 068 | 10 549 | 34 836 | 20 501 | 21 561 | ||
| Net Assets Liabilities | 1 | 1 | 42 | 579 | 7 917 | 4 988 | 26 807 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 8 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 027 | 9 971 | 28 920 | 17 014 | 41 633 | ||
| Depreciation Amortisation Impairment Expense | 500 | ||||||
| Fixed Assets | 2 000 | 1 500 | 17 014 | ||||
| Net Current Assets Liabilities | 41 | 578 | 5 916 | 3 487 | 20 072 | ||
| Other Operating Expenses Format2 | 22 006 | 24 901 | |||||
| Profit Loss | 6 324 | -1 294 | |||||
| Raw Materials Consumables Used | 2 665 | 2 255 | |||||
| Staff Costs Employee Benefits Expense | 33 612 | 19 539 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 014 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 42 | 579 | 7 917 | 4 988 | 3 057 |
| Turnover Revenue | 55 621 | 45 901 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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