S R Motor Services Limited in Stevenage, SG2 7DR

Description

Data updated on: 01-11-2023

04577688 is the registration number of S R Motor Services Limited. The firm was registered as a Private Limited Company on Wednesday 30th October 2002. The firm has been actively competing on the British market for 22 years. This business could be gotten hold of in 36 Boxfield Green in Stevenage. It's area code assigned is SG2 7DR. This company's SIC code is 45200 which means Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was filed on October 30, 2022.

Since Wednesday 30th October 2002, the firm has only been overseen by one managing director: Stephen Y. who has been managing it for 22 years. Additionally, the managing director's tasks are often assisted with by a secretary - Helen B., who was chosen by the firm in October 2006.

Stephen Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 553	23 788	15 968	12 632	185	2 618

Balance Sheet
Current Assets	35 527	29 471	30 100	26 755	29 885	35 869	25 977	33 163	32 730	30 233	31 750	35 402
Net Assets Liabilities						2 618	1 250	3 154	4 339	1 205	993	1 490
Cash Bank In Hand	27 229	22 037	22 486	20 371
Debtors	8 228	7 364	7 544	6 314
Net Assets Liabilities Including Pension Asset Liability	28 553	23 788	15 968	12 632	185	2 618
Stocks Inventory	70	70	70	70
Tangible Fixed Assets	6 333	4 315	1 873	2 323

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 453	23 688	15 868	12 532
Shareholder Funds	28 553	23 788	15 968	12 632	185	2 618

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						34 245	25 259	30 142	32 516	34 394	33 161	34 717
Fixed Assets	6 333	4 315	1 873	2 323	1 642	994	532	133	4 125	2 956	2 404	805
Net Current Assets Liabilities	22 220	19 473	14 095	10 309	-1 457	1 624	718	3 021	214	4 161	1 411	685
Total Assets Less Current Liabilities	28 553	23 788	15 968	12 632	185	2 618	1 250	3 154	4 339	1 205	993	1 490
Creditors Due Within One Year	13 307	9 998	16 005	16 446	31 342	34 245
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		416		2 249
Tangible Fixed Assets Cost Or Valuation	32 860	32 105	32 105	34 354
Tangible Fixed Assets Depreciation	26 527	27 790	30 232	32 031
Tangible Fixed Assets Depreciation Charged In Period		2 434	2 442	1 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 171
Tangible Fixed Assets Disposals		1 171

Company staff

Helen B.

Role: Secretary

Appointed: 01 October 2006

Latest update: 29 February 2024

Stephen Y.

Role: Director

Appointed: 30 October 2002

Latest update: 29 February 2024

People with significant control

Stephen Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 August 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 June 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S R Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Stephen Y.

David Y.

Sarah W.

People with significant control

Stephen Y.

Accounts Documents

Company filings

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