Pete Spacagna Motor Services started in year 2002 as Private Limited Company with registration number 04466441. The Pete Spacagna Motor Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hampshire at 71 The Hundred. Postal code: SO51 8BZ.
There is a single director in the firm at the moment - Peter S., appointed on 20 June 2002. In addition, a secretary was appointed - Peter S., appointed on 20 June 2002. As of 29 April 2024, there were 3 ex directors - Paul S., Paul S. and others listed below. There were no ex secretaries.
This company operates within the SO14 0JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1034323 . It is located at 281 Empress Road, Southampton with a total of 2 cars.
Office Address | 71 The Hundred |
Office Address2 | Romsey |
Town | Hampshire |
Post code | SO51 8BZ |
Country of origin | United Kingdom |
Registration Number | 04466441 |
Date of Incorporation | Thu, 20th Jun 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Peter S. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rebecca S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Peter S.
Notified on | 3 July 2016 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 29 November 2022 |
Ceased on | 27 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca S.
Notified on | 3 July 2016 |
Ceased on | 29 November 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 332 | 21 046 | 6 265 | 4 496 | 15 298 | 13 330 | 751 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 639 | 10 762 | 4 015 | 2 716 | 620 | 2 970 | |||||||
Current Assets | 60 934 | 65 067 | 55 637 | 42 919 | 41 978 | 55 199 | 35 622 | 31 272 | 23 996 | 14 738 | 9 693 | 922 | 923 |
Debtors | 53 795 | 47 805 | 45 122 | 33 703 | 34 858 | 45 729 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 332 | 21 046 | 6 265 | 4 496 | 15 298 | 13 330 | 751 | ||||||
Stocks Inventory | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |||||||
Tangible Fixed Assets | 49 856 | 40 419 | 32 590 | 26 448 | 21 478 | 17 454 | |||||||
Net Assets Liabilities | 235 | 2 243 | 16 314 | 51 380 | 63 469 | 77 433 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 330 | 21 044 | 6 263 | 4 494 | 15 296 | 13 328 | |||||||
Shareholder Funds | 29 332 | 21 046 | 6 265 | 4 496 | 15 298 | 13 330 | 751 | ||||||
Other | |||||||||||||
Accruals Deferred Income | 6 350 | 4 075 | 3 330 | 2 593 | 2 593 | 2 500 | 2 500 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 281 | 20 207 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 72 827 | 60 158 | |||||||||||
Fixed Assets | 49 856 | 40 419 | 32 590 | 26 448 | 21 478 | 17 454 | 14 194 | 11 552 | 11 619 | 9 782 | 9 021 | 17 218 | 16 124 |
Net Current Assets Liabilities | -11 893 | 4 909 | -9 731 | -12 704 | -3 587 | -1 624 | -10 943 | 8 817 | 7 526 | 24 478 | 60 401 | 80 687 | 93 557 |
Tangible Fixed Assets Cost Or Valuation | 417 019 | 417 019 | 417 319 | 417 319 | 417 319 | 417 319 | |||||||
Tangible Fixed Assets Depreciation | 367 163 | 376 600 | 384 729 | 390 871 | 395 841 | 399 865 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 437 | ||||||||||||
Total Assets Less Current Liabilities | 37 963 | 45 328 | 22 859 | 13 744 | 17 891 | 15 830 | 3 251 | 2 735 | 4 093 | 14 696 | 51 380 | 63 469 | 77 433 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 1 850 | 1 618 | ||||||||||
Average Number Employees During Period | 5 | 5 | 4 | 3 | 3 | ||||||||
Creditors | 40 089 | 31 522 | 39 216 | 70 094 | 81 609 | 94 480 | |||||||
Creditors Due After One Year | 20 207 | 13 264 | 6 655 | ||||||||||
Creditors Due Within One Year | 60 158 | 65 368 | 55 623 | 45 565 | 56 823 | 46 565 | |||||||
Secured Debts | 53 421 | 47 038 | 32 033 | 11 853 | 21 368 | ||||||||
Tangible Fixed Assets Additions | 300 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 129 | 6 142 | 4 970 | 4 024 |
281 Empress Road | |
---|---|
City | Southampton |
Post code | SO14 0JW |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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