Founded in 2003, Sejoc Auto Repairs, classified under reg no. 04759453 is an active company. Currently registered at 141 Blackshots Lane RM16 2LH, Essex the company has been in the business for twenty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Neil R., appointed on 9 May 2003. In addition, a secretary was appointed - Tracy R., appointed on 9 May 2003. As of 30 April 2024, there was 1 ex director - James R.. There were no ex secretaries.
| Office Address | 141 Blackshots Lane |
| Office Address2 | Grays |
| Town | Essex |
| Post code | RM16 2LH |
| Country of origin | United Kingdom |
| Registration Number | 04759453 |
| Date of Incorporation | Fri, 9th May 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 09 May 2003
Position: Director
Appointed: 09 May 2003
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Neil R. This PSC and has 75,01-100% shares.
Neil R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 68 135 | 61 365 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 843 | 37 968 | 47 558 | 41 341 | 46 067 | 46 845 | 20 112 | 19 325 | |
| Current Assets | 47 339 | 39 843 | 40 468 | 47 558 | 46 067 | 47 400 | 20 951 | 20 851 | |
| Debtors | 5 000 | 5 000 | 2 500 | 555 | 839 | 1 526 | |||
| Net Assets Liabilities | 29 002 | 34 026 | 34 137 | 39 656 | 42 216 | 16 004 | 9 527 | ||
| Other Debtors | 2 500 | 555 | 839 | 1 026 | |||||
| Property Plant Equipment | 35 439 | 4 606 | 5 080 | 9 904 | 11 548 | 18 051 | 13 533 | 10 935 | |
| Cash Bank In Hand | 42 339 | 34 843 | |||||||
| Tangible Fixed Assets | 36 747 | 35 439 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 68 035 | 61 265 | |||||||
| Shareholder Funds | 68 135 | 61 365 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 521 | 26 056 | 58 111 | 61 417 | 65 272 | 71 295 | 75 813 | 79 241 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 830 | ||||||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | ||||
| Corporation Tax Payable | 5 212 | 7 160 | 11 221 | 8 137 | 7 688 | 8 534 | 6 420 | 7 846 | |
| Corporation Tax Recoverable | 2 500 | 2 500 | |||||||
| Creditors | 13 014 | 15 172 | 17 664 | 15 240 | 15 776 | 19 817 | 15 099 | 19 533 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 327 | 32 055 | 34 096 | 3 854 | 6 024 | 4 518 | 3 428 | ||
| Net Current Assets Liabilities | 32 447 | 26 829 | 25 296 | 29 894 | 26 101 | 30 291 | 27 583 | 5 852 | 1 318 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 5 923 | 6 063 | 5 263 | 6 516 | 6 495 | 8 614 | 7 037 | 9 440 | |
| Other Taxation Social Security Payable | 1 879 | 1 949 | 1 180 | 587 | 1 593 | 2 669 | 1 642 | 2 247 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 59 959 | 61 454 | 63 192 | 71 321 | 76 820 | 89 346 | 89 346 | 90 176 | |
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 948 | 1 868 | 2 183 | 3 418 | 3 381 | 2 726 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 495 | 1 737 | 8 130 | 5 498 | 12 527 | ||||
| Total Assets Less Current Liabilities | 69 194 | 62 268 | 29 902 | 34 974 | 36 005 | 41 839 | 45 634 | 19 385 | 12 253 |
| Trade Debtors Trade Receivables | 500 | ||||||||
| Creditors Due Within One Year | 14 892 | 13 014 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 1 059 | 903 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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