Sa Car Repair Centre Ltd is a private limited company registered at John Evans Transport Services, Portland Street, Newport, Gwent NP20 2DP. Incorporated on 2019-05-16, this 4-year-old company is run by 2 directors.
Director Dilawar H., appointed on 06 June 2019. Director Shahbaz H., appointed on 16 May 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45320).
The last confirmation statement was sent on 2023-10-02 and the date for the following filing is 2024-10-16. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | John Evans Transport Services |
Office Address2 | Portland Street |
Town | Newport, Gwent |
Post code | NP20 2DP |
Country of origin | United Kingdom |
Registration Number | 11998838 |
Date of Incorporation | Thu, 16th May 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Shahbaz H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dilawar H. This PSC owns 25-50% shares. Moving on, there is Syed S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Shahbaz H.
Notified on | 16 May 2019 |
Nature of control: |
25-50% shares |
Dilawar H.
Notified on | 4 July 2019 |
Nature of control: |
25-50% shares |
Syed S.
Notified on | 16 May 2019 |
Ceased on | 4 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 696 | 32 756 | 6 589 |
Current Assets | 15 229 | ||
Debtors | 5 765 | ||
Net Assets Liabilities | -1 004 | -18 810 | -12 872 |
Property Plant Equipment | 15 300 | 12 600 | 7 200 |
Total Inventories | 2 875 | ||
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 1 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 5 400 | 10 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | ||
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings | 50 000 | 31 667 | |
Creditors | 18 000 | 14 166 | 3 634 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 2 700 | 2 700 |
Loans From Directors | 18 000 | 14 060 | |
Net Current Assets Liabilities | -16 304 | 18 590 | 11 595 |
Nominal Value Allotted Share Capital | 2 | 2 | |
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 |
Recoverable Value-added Tax | 935 | ||
Taxation Social Security Payable | 106 | 271 | |
Total Assets Less Current Liabilities | -1 004 | 31 190 | 18 795 |
Trade Creditors Trade Payables | 1 563 | ||
Trade Debtors Trade Receivables | 4 830 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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