Founded in 2000, Service Garage Mot & Repair Centre, classified under reg no. 04062125 is an active company. Currently registered at 4 Towerfield Close SS3 9QP, Southend-on-sea the company has been in the business for 24 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 3 directors in the the company, namely Paul K., Anthony V. and Deborah V.. In addition one secretary - Anthony V. - is with the firm. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Towerfield Close |
| Office Address2 | Shoeburyness |
| Town | Southend-on-sea |
| Post code | SS3 9QP |
| Country of origin | United Kingdom |
| Registration Number | 04062125 |
| Date of Incorporation | Wed, 30th Aug 2000 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (4 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 04 October 2018
Position: Secretary
Appointed: 30 August 2000
Position: Director
Appointed: 30 August 2000
Position: Director
Appointed: 30 August 2000
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Anthony V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Deborah V. This PSC owns 25-50% shares.
Anthony V.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah V.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -219 478 | -42 341 | -67 364 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 27 573 | 29 559 | 28 119 | 62 588 | 70 243 | 114 734 | 84 889 | 45 561 | 35 763 |
| Net Assets Liabilities | 67 364 | 82 354 | 74 764 | 50 064 | 52 921 | 43 489 | 20 988 | ||
| Cash Bank In Hand | 7 930 | 6 654 | |||||||
| Debtors | 14 143 | 19 356 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -219 478 | -42 341 | -67 364 | ||||||
| Stocks Inventory | 5 500 | 5 100 | |||||||
| Tangible Fixed Assets | 22 430 | 33 604 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -219 480 | -42 343 | |||||||
| Shareholder Funds | -219 478 | -42 341 | -67 364 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 695 | 705 | 1 010 | 710 | 720 | 730 | 735 | ||
| Average Number Employees During Period | 8 | 10 | 10 | 9 | 9 | ||||
| Creditors | 123 731 | 167 020 | 167 592 | 124 992 | 103 719 | 82 419 | 89 994 | ||
| Fixed Assets | 22 430 | 33 604 | 25 954 | 20 807 | 21 160 | 9 464 | 12 099 | 19 440 | 48 546 |
| Net Current Assets Liabilities | -241 908 | -75 250 | -92 623 | 102 456 | 94 914 | 8 818 | 17 110 | 35 138 | 51 825 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 551 | 2 989 | 1 976 | 2 435 | 1 440 | 1 720 | 1 720 | 2 406 | |
| Total Assets Less Current Liabilities | -219 478 | -41 646 | -66 669 | 81 649 | 73 754 | 646 | 5 011 | 15 698 | 3 279 |
| Accruals Deferred Income | 695 | 695 | |||||||
| Creditors Due Within One Year | 269 481 | 106 360 | 123 731 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 19 854 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 157 | 57 011 | |||||||
| Tangible Fixed Assets Depreciation | 14 727 | 23 407 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 680 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (3 pages) |
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