The Car Surgery (littlehampton) Limited LITTLEHAMPTON


The Car Surgery (littlehampton) started in year 2014 as Private Limited Company with registration number 09287290. The The Car Surgery (littlehampton) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Littlehampton at 9 North Street. Postal code: BN17 6JJ.

There is a single director in the firm at the moment - Duncan S., appointed on 29 October 2014. In addition, a secretary was appointed - Joanne H., appointed on 29 October 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.

The Car Surgery (littlehampton) Limited Address / Contact

Office Address 9 North Street
Office Address2 Wick
Town Littlehampton
Post code BN17 6JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09287290
Date of Incorporation Wed, 29th Oct 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Joanne H.

Position: Secretary

Appointed: 29 October 2014

Duncan S.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Duncan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.

Duncan S.

Notified on 1 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Joanne H.

Notified on 14 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth63 474       
Balance Sheet
Cash Bank On Hand40 13738 29977 204117 37048 66877 55862 34841 505
Current Assets46 79731 04284 945132 25851 17581 61967 73744 777
Debtors6 660-7 2572 97017 5458071 7612 931596
Net Assets Liabilities63 47393 252118 213144 623165 800175 946176 562167 380
Other Debtors   12 901  1 508332
Property Plant Equipment28 11036 13629 63115 185267 584276 666274 640283 138
Total Inventories   1 7001 7002 3002 458 
Cash Bank In Hand40 137       
Intangible Fixed Assets40 000       
Net Assets Liabilities Including Pension Asset Liability63 474       
Tangible Fixed Assets28 110       
Reserves/Capital
Profit Loss Account Reserve63 474       
Shareholder Funds63 474       
Other
Accrued Liabilities Deferred Income   2 8602 5072 8402 3682 778
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 918    
Accumulated Amortisation Impairment Intangible Assets  10 00020 00030 00040 00040 000 
Accumulated Depreciation Impairment Property Plant Equipment6 1709 25615 76114 36120 61027 41435 50744 961
Additions Other Than Through Business Combinations Property Plant Equipment 11 112  258 64815 8866 06717 952
Average Number Employees During Period  444555
Bank Borrowings Overdrafts    125 693118 326114 191105 361
Corporation Tax Payable   12 00914 21513 73412 24310 390
Creditors22 66730 27818 95728 119125 693118 326114 191105 361
Dividends Paid   35 75032 850   
Dividends Paid On Shares   20 00010 000   
Finance Lease Liabilities Present Value Total9 9457 1222 6351 317    
Fixed Assets68 11076 13659 63135 185277 584276 666  
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments   1    
Increase From Amortisation Charge For Year Intangible Assets  10 000 10 00010 000  
Increase From Depreciation Charge For Year Property Plant Equipment 3 0866 505 6 2496 8048 0939 454
Intangible Assets40 00040 00030 00020 00010 000   
Intangible Assets Gross Cost40 00040 00040 00040 00040 00040 00040 000 
Loans From Directors 3 372-4 771     
Net Current Assets Liabilities24 13076458 958111 35616 65122 65821 364-595
Number Equity Instruments Outstanding Share-based Payment Arrangement   59 631    
Other Creditors4004002 34313859713 76713 9658 663
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   15 672    
Other Taxation Social Security Payable   3 6632 3603 228753794
Prepayments Accrued Income   4 3574721 094460214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 357    
Profit Loss   64 22557 854   
Property Plant Equipment Gross Cost34 28045 39245 39229 546288 194304 080310 147328 099
Provisions For Liabilities Balance Sheet Subtotal   2 8852 7425 0525 2519 802
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 885    
Taxation Social Security Payable11 81415 64819 556     
Total Assets Less Current Liabilities92 24076 900118 589146 541294 235299 324296 004282 543
Trade Creditors Trade Payables10 45310 8581 8298 1327 72814 6539 48015 952
Trade Debtors Trade Receivables6 660-7 2572 97028733566796350
Creditors Due After One Year28 766       
Creditors Due Within One Year22 667       
Intangible Fixed Assets Cost Or Valuation40 000       
Tangible Fixed Assets Additions34 280       
Tangible Fixed Assets Cost Or Valuation34 280       
Tangible Fixed Assets Depreciation6 170       
Tangible Fixed Assets Depreciation Charged In Period6 170       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 1st, December 2023
Free Download (12 pages)

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