Stepaside Coachworks started in year 2015 as Private Limited Company with registration number 09506410. The Stepaside Coachworks company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Narberth at Accident Repair Centre. Postal code: SA67 8JN.
The firm has 3 directors, namely Maureen W., Paul W. and Ronald W.. Of them, Maureen W., Paul W., Ronald W. have been with the company the longest, being appointed on 24 March 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Accident Repair Centre |
Office Address2 | Stepaside |
Town | Narberth |
Post code | SA67 8JN |
Country of origin | United Kingdom |
Registration Number | 09506410 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Maureen W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul W. This PSC owns 25-50% shares. The third one is Ronald W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Maureen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ronald W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 607 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 838 | |||||||
Current Assets | 73 288 | 41 205 | 43 856 | 50 308 | 55 093 | 36 511 | 65 025 | 142 385 |
Debtors | 31 517 | |||||||
Stocks Inventory | 11 933 | |||||||
Tangible Fixed Assets | 24 719 | |||||||
Net Assets Liabilities | 27 763 | 37 823 | 42 802 | 58 987 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 307 | |||||||
Shareholder Funds | 607 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 49 603 | 53 590 | 45 885 | 35 534 | 21 564 | 10 730 | 3 956 | 9 753 |
Amount Specific Advance Or Credit Made In Period Directors | 49 603 | 3 987 | 7 705 | 10 351 | 13 970 | 10 834 | 6 774 | 13 709 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 987 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | 4 | |
Creditors | 97 400 | 94 424 | 81 528 | 76 024 | 2 563 | 1 218 | 47 808 | 66 163 |
Creditors Due Within One Year | 97 400 | |||||||
Fixed Assets | 24 719 | 52 913 | 51 073 | 53 479 | 53 196 | 49 676 | 41 770 | 43 178 |
Net Current Assets Liabilities | -24 112 | -53 219 | -37 672 | -25 716 | -12 810 | -5 656 | 17 217 | 76 222 |
Number Shares Allotted | 300 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 300 | |||||||
Tangible Fixed Assets Additions | 30 070 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 070 | |||||||
Tangible Fixed Assets Depreciation | 5 351 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 351 | |||||||
Total Assets Less Current Liabilities | 607 | -306 | 13 401 | 27 763 | 40 386 | 44 020 | 58 987 | 119 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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