Ses Autoparts started in year 1994 as Private Limited Company with registration number 02912863. The Ses Autoparts company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Romsey at Alexandra House. Postal code: SO51 7ND. Since 2006-08-16 Ses Autoparts Limited is no longer carrying the name Southern Exhaust Supplies.
At the moment there are 6 directors in the the company, namely Trevor C., Ross W. and Scott W. and others. In addition one secretary - Patricia W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alexandra House |
| Office Address2 | Winchester Hill |
| Town | Romsey |
| Post code | SO51 7ND |
| Country of origin | United Kingdom |
| Registration Number | 02912863 |
| Date of Incorporation | Fri, 25th Mar 1994 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 30 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 September 2005
Position: Director
Appointed: 01 August 2001
Position: Director
Appointed: 01 June 1998
Position: Director
Appointed: 25 March 1994
Position: Director
Appointed: 25 March 1994
Position: Secretary
Appointed: 25 March 1994
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Ses Autoparts (Holdings) Limited from Romsey, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Clive W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patricia W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ses Autoparts (Holdings) Limited
Alexandra House Winchester Hill, Romsey, SO51 7ND, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 12991212 |
| Notified on | 6 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clive W.
| Notified on | 1 July 2016 |
| Ceased on | 6 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia W.
| Notified on | 1 July 2016 |
| Ceased on | 6 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Southern Exhaust Supplies | August 16, 2006 |
| Southern Exhausts | July 12, 1994 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 297 879 | 240 409 | 824 283 |
| Current Assets | 3 422 485 | 2 844 200 | 3 802 441 |
| Debtors | 1 173 114 | 777 660 | 1 109 736 |
| Net Assets Liabilities | 1 145 553 | 1 497 252 | 1 705 252 |
| Other Debtors | 236 713 | 220 451 | 83 351 |
| Property Plant Equipment | 574 235 | 526 252 | 622 683 |
| Total Inventories | 1 951 492 | 1 826 131 | 1 868 422 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 263 | 6 263 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 133 522 | 1 194 315 | 1 200 813 |
| Amounts Owed To Group Undertakings | 190 982 | ||
| Average Number Employees During Period | 109 | 108 | 103 |
| Bank Borrowings Overdrafts | 22 693 | 75 243 | 273 859 |
| Creditors | 106 702 | 124 607 | 354 183 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 314 | 79 523 | |
| Disposals Property Plant Equipment | 26 880 | 98 566 | |
| Dividends Paid | 106 000 | 95 000 | 889 500 |
| Finance Lease Liabilities Present Value Total | 84 009 | 49 364 | 80 324 |
| Fixed Assets | 582 235 | 534 252 | 630 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 107 | 86 021 | |
| Intangible Assets Gross Cost | 6 263 | 6 263 | |
| Investment Property | 8 000 | 8 000 | 8 000 |
| Investment Property Fair Value Model | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 724 550 | 1 134 207 | 1 496 086 |
| Other Creditors | 104 469 | 40 296 | 52 120 |
| Other Taxation Social Security Payable | 326 888 | 395 463 | 640 716 |
| Profit Loss | 445 666 | 446 699 | 1 097 500 |
| Property Plant Equipment Gross Cost | 1 707 757 | 1 720 567 | 1 823 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 530 | 46 600 | 67 334 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 690 | 201 495 | |
| Total Assets Less Current Liabilities | 1 306 785 | 1 668 459 | 2 126 769 |
| Trade Creditors Trade Payables | 1 658 993 | 1 168 960 | 1 270 270 |
| Trade Debtors Trade Receivables | 936 401 | 557 209 | 1 026 385 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-04-30 filed on: 7th, December 2023 |
accounts | Free Download (29 pages) |
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