Founded in 2009, Spitfire Garage (autotekk), classified under reg no. 06921397 is an active company. Currently registered at Spitfire Quay Hazel Road SO19 7GB, Southampton the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Joseph H., Sarah H.. Of them, Joseph H., Sarah H. have been with the company the longest, being appointed on 1 January 2020. As of 15 May 2024, there were 2 ex directors - Joseph H., Joseph H. and others listed below. There were no ex secretaries.
| Office Address | Spitfire Quay Hazel Road |
| Office Address2 | Woolston |
| Town | Southampton |
| Post code | SO19 7GB |
| Country of origin | United Kingdom |
| Registration Number | 06921397 |
| Date of Incorporation | Tue, 2nd Jun 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Joseph H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Joseph H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph H.
| Notified on | 20 October 2019 |
| Nature of control: |
significiant influence or control |
Joseph H.
| Notified on | 2 June 2016 |
| Ceased on | 20 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 996 | 3 375 | 86 360 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 24 928 | 33 677 | 90 940 | 100 636 | 166 875 | 193 442 | 277 593 | 285 512 | 307 425 | 326 793 |
| Net Assets Liabilities | 86 360 | 89 218 | 149 361 | 189 163 | 190 194 | 207 265 | 216 294 | 244 354 | ||
| Cash Bank In Hand | 12 367 | 17 313 | 30 348 | |||||||
| Debtors | 3 911 | 9 389 | 27 682 | |||||||
| Intangible Fixed Assets | 1 | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 996 | -1 139 | 86 360 | |||||||
| Stocks Inventory | 8 650 | 6 975 | 32 910 | |||||||
| Tangible Fixed Assets | 2 422 | 1 569 | 32 086 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 997 | -1 140 | 86 359 | |||||||
| Shareholder Funds | -7 996 | 3 375 | 86 360 | |||||||
| Other | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors | 36 667 | 36 233 | 36 876 | 22 868 | 39 308 | 29 798 | 60 668 | 62 387 | ||
| Depreciation Amortisation Impairment Expense | 10 693 | 8 272 | ||||||||
| Fixed Assets | 2 423 | 1 570 | 32 087 | 24 815 | 19 362 | 16 589 | 1 909 | 1 551 | 2 497 | 3 222 |
| Net Current Assets Liabilities | -10 419 | 1 805 | 54 273 | 64 403 | 129 999 | 170 574 | 223 285 | 255 714 | 246 757 | 264 406 |
| Other Operating Expenses Format2 | 33 882 | 55 858 | ||||||||
| Other Operating Income Format2 | 1 | |||||||||
| Profit Loss | 88 137 | 7 858 | ||||||||
| Raw Materials Consumables Used | 42 115 | 48 787 | ||||||||
| Staff Costs Employee Benefits Expense | 41 287 | 77 631 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 587 | |||||||||
| Total Assets Less Current Liabilities | -7 996 | 3 375 | 86 360 | 89 218 | 149 361 | 187 163 | 225 194 | 257 265 | 249 254 | 267 628 |
| Turnover Revenue | 216 113 | 208 993 | ||||||||
| Average Number Employees During Period | 5 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | ||
| Administrative Expenses | 150 964 | 83 152 | ||||||||
| Cost Sales | 158 844 | 78 812 | ||||||||
| Creditors Due Within One Year | 35 347 | 31 872 | 36 667 | |||||||
| Gross Profit Loss | 115 761 | 90 007 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Operating Profit Loss | -35 203 | 6 855 | ||||||||
| Other Interest Receivable Similar Income | 7 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | -39 687 | 11 371 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -35 196 | 6 857 | ||||||||
| Other Debtors Due After One Year | 9 389 | 27 682 | ||||||||
| Provisions For Liabilities Charges | 4 514 | |||||||||
| Secured Debts | 31 872 | 36 667 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 41 210 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 422 | 2 092 | 42 779 | |||||||
| Tangible Fixed Assets Depreciation | 523 | 10 693 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 523 | 10 693 | ||||||||
| Staff Costs | 81 406 | 52 701 | ||||||||
| Tangible Fixed Assets Disposals | 330 | |||||||||
| Turnover Gross Operating Revenue | 274 605 | 168 819 | ||||||||
| Wages Salaries | 81 406 | 52 701 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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