Sheffield Auto Services Ltd is a private limited company that can be found at Unit 11, Derwent Street, Sheffield S2 5BN. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Aaron E., appointed on 12 January 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2022-12-19 and the deadline for the following filing is 2024-01-02. What is more, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 11 |
| Office Address2 | Derwent Street |
| Town | Sheffield |
| Post code | S2 5BN |
| Country of origin | United Kingdom |
| Registration Number | 11148050 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 12 January 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Aaron E. This PSC and has 75,01-100% shares.
Aaron E.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 636 | 10 476 | 11 066 | ||
| Net Assets Liabilities | -7 815 | -5 787 | -9 308 | -10 212 | -15 363 |
| Property Plant Equipment | 8 735 | 7 861 | 7 075 | 6 368 | 5 731 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 970 | 1 844 | 2 630 | 3 337 | 3 974 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 705 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 645 | 7 515 | ||
| Bank Overdrafts | 86 | ||||
| Creditors | 16 550 | 13 648 | 17 018 | 17 411 | 24 645 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 874 | 786 | 707 | 637 |
| Net Current Assets Liabilities | -16 550 | -13 648 | -6 382 | -6 935 | -13 579 |
| Other Creditors | 16 471 | 13 314 | 9 124 | 10 193 | 21 355 |
| Property Plant Equipment Gross Cost | 9 705 | 9 705 | 9 705 | 9 705 | 9 705 |
| Taxation Social Security Payable | 79 | 248 | 295 | 818 | 3 290 |
| Total Assets Less Current Liabilities | -5 787 | 692 | -567 | -7 848 | |
| Trade Creditors Trade Payables | 7 600 | 6 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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