Scott Shearing Vehicle Repairs started in year 2015 as Private Limited Company with registration number 09485177. The Scott Shearing Vehicle Repairs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 124 Magna Road. Postal code: BH11 9NB.
The firm has 2 directors, namely Scott S., Susan S.. Of them, Scott S., Susan S. have been with the company the longest, being appointed on 12 March 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Magna Road |
Office Address2 | Bearwood |
Town | Bournemouth |
Post code | BH11 9NB |
Country of origin | United Kingdom |
Registration Number | 09485177 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Scott S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 53 072 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 400 | 7 864 | 3 646 | 35 065 | 124 802 | 311 527 | 128 612 | |
Current Assets | 83 162 | 100 820 | 99 804 | 77 560 | 155 847 | 307 186 | 451 925 | 487 787 |
Debtors | 94 770 | 91 290 | 73 264 | 120 132 | 181 734 | 139 748 | 358 525 | |
Net Assets Liabilities | 1 072 | 13 882 | 52 332 | 42 605 | 78 718 | 179 578 | 333 101 | 381 471 |
Other Debtors | 7 500 | 7 500 | 8 750 | 8 750 | 12 034 | 182 172 | ||
Property Plant Equipment | 42 757 | 55 058 | 53 831 | 48 495 | 83 282 | 95 640 | 183 014 | |
Total Inventories | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
Net Assets Liabilities Including Pension Asset Liability | 53 072 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 53 072 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 029 | 28 998 | 41 544 | 53 236 | 73 164 | 84 870 | 128 903 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 270 | 11 319 | 6 356 | 54 715 | 32 410 | 131 407 | ||
Average Number Employees During Period | 9 | 9 | 7 | 8 | 10 | 10 | 10 | |
Bank Overdrafts | 10 855 | 1 412 | 12 897 | 2 197 | 9 639 | 3 890 | ||
Creditors | 110 337 | 129 695 | 102 530 | 88 786 | 125 624 | 210 890 | 214 464 | 289 330 |
Finance Lease Liabilities Present Value Total | 150 000 | |||||||
Fixed Assets | 28 247 | 42 757 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 969 | 12 546 | 11 692 | 19 928 | 17 804 | 44 033 | ||
Net Current Assets Liabilities | 24 825 | -28 875 | -2 726 | -11 226 | 30 223 | 96 296 | 237 461 | 198 457 |
Other Creditors | 49 622 | 49 594 | 26 670 | 31 984 | 34 159 | 47 736 | 50 306 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 098 | |||||||
Other Disposals Property Plant Equipment | 8 346 | |||||||
Property Plant Equipment Gross Cost | 59 786 | 84 056 | 95 375 | 101 731 | 156 446 | 180 510 | 311 917 | |
Taxation Social Security Payable | 27 428 | 30 123 | 20 674 | 40 835 | 80 014 | 88 029 | 9 185 | |
Total Assets Less Current Liabilities | 53 072 | 13 882 | ||||||
Trade Creditors Trade Payables | 41 790 | 21 401 | 28 545 | 50 608 | 87 078 | 74 809 | 79 839 | |
Trade Debtors Trade Receivables | 94 770 | 83 790 | 65 764 | 111 382 | 172 984 | 127 714 | 176 353 | |
Creditors Due Within One Year | 58 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/12 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy