Founded in 2016, S Williams Garage Services, classified under reg no. 10206519 is an active company. Currently registered at 21 Dover Road DE13 0TD, Burton On Trent the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Shayn W., appointed on 31 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Dover Road |
| Office Address2 | (rear Of Car Wash) |
| Town | Burton On Trent |
| Post code | DE13 0TD |
| Country of origin | United Kingdom |
| Registration Number | 10206519 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Shayn W. This PSC and has 75,01-100% shares.
Shayn W.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 980 | 25 637 | 27 722 | 47 679 | 60 944 | 59 190 |
| Current Assets | 28 230 | 26 887 | 29 824 | 50 443 | 63 481 | 63 174 |
| Net Assets Liabilities | 397 | 493 | 426 | 1 209 | 8 026 | 2 657 |
| Property Plant Equipment | 232 | 174 | 116 | 58 | 18 633 | |
| Total Inventories | 1 250 | 1 250 | 2 102 | 2 764 | 2 537 | 3 984 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 116 | 174 | 232 | 290 | 3 650 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 | -58 | 21 993 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
| Bank Borrowings | 20 000 | 16 000 | 14 577 | |||
| Bank Overdrafts | 4 000 | 4 000 | ||||
| Creditors | 34 065 | 31 068 | 32 514 | 30 792 | 39 455 | 64 573 |
| Fixed Assets | 6 232 | 4 674 | 3 116 | 1 558 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 58 | 58 | 58 | 3 360 | |
| Intangible Assets | 6 000 | 4 500 | 3 000 | 1 500 | ||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Net Current Assets Liabilities | -5 835 | -4 181 | -2 690 | 19 651 | 24 026 | -1 399 |
| Other Creditors | 32 257 | 27 770 | 29 585 | 26 446 | 24 745 | 46 882 |
| Property Plant Equipment Gross Cost | 290 | 290 | 290 | 232 | 290 | 22 283 |
| Taxation Social Security Payable | 1 154 | 2 644 | 2 584 | 4 346 | 10 710 | 13 691 |
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | |||||
| Total Assets Less Current Liabilities | 426 | 21 209 | 24 026 | 17 234 | ||
| Trade Creditors Trade Payables | 654 | 654 | 345 | |||
| Amount Specific Advance Or Credit Directors | 27 769 | 29 585 | 26 446 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 257 | 1 816 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 139 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 30, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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