Founded in 2017, Sr Developments Automotive, classified under reg no. 10593853 is an active company. Currently registered at Unit 3A Tracy Farm B95 5NY, Ullenhall the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Holly R., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 31 January 2017 and Holly R. has been with the company for the least time - from 12 September 2018. As of 8 May 2024, there was 1 ex director - Cameron S.. There were no ex secretaries.
| Office Address | Unit 3A Tracy Farm |
| Office Address2 | Redditch Road |
| Town | Ullenhall |
| Post code | B95 5NY |
| Country of origin | United Kingdom |
| Registration Number | 10593853 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 12 September 2018
Position: Director
Appointed: 31 January 2017
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Holly S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Cameron S., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Holly S.
| Notified on | 1 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen R.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cameron S.
| Notified on | 31 January 2017 |
| Ceased on | 26 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 698 | 18 294 | 17 925 | 28 439 | 12 866 | 2 473 |
| Current Assets | 28 900 | 24 852 | 18 230 | 48 764 | 30 060 | 23 297 |
| Debtors | 2 202 | 6 558 | 305 | 1 963 | 951 | 441 |
| Net Assets Liabilities | 7 851 | 12 144 | 6 702 | 15 025 | -2 283 | -5 724 |
| Other Debtors | 2 516 | |||||
| Property Plant Equipment | 4 200 | 3 150 | 2 100 | |||
| Total Inventories | 18 362 | 16 243 | 20 383 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 2 100 | 3 150 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 250 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 30 000 | 26 273 | 20 484 | |||
| Creditors | 21 049 | 12 708 | 11 528 | 12 656 | 9 220 | 10 637 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 050 | 1 050 | |||
| Net Current Assets Liabilities | 7 851 | 12 144 | 6 702 | 40 825 | 20 840 | 12 660 |
| Other Creditors | 6 | 6 | ||||
| Property Plant Equipment Gross Cost | 5 250 | 5 250 | 5 250 | |||
| Taxation Social Security Payable | 9 340 | 6 871 | 6 352 | 6 238 | 4 255 | 4 058 |
| Total Assets Less Current Liabilities | 6 702 | 45 025 | 23 990 | 14 760 | ||
| Trade Creditors Trade Payables | 11 703 | 5 831 | 5 176 | 6 418 | 4 965 | 6 579 |
| Trade Debtors Trade Receivables | 2 202 | 4 042 | 305 | 1 963 | 951 | 441 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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