1st Stop Cars Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

1st Stop Cars Limited has existed in the United Kingdom for at least 21 years. Started with Companies House Reg No. 04831780 in the year 2003, the company is located at 32 Clarence Street, Southend-on-sea SS1 1BD. The enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 1st Stop Cars Ltd reported its account information for the period up to Fri, 30th Jun 2023. Its latest confirmation statement was released on Fri, 18th Aug 2023.

On 2015-10-06, the firm was recruiting a Vehicle Technition to fill a full time post in the automotive sales and repair in Rochford, Home Counties. They offered a full time job with wage from £9.7 to £11.3 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

In order to satisfy their client base, the firm is continually being supervised by a unit of two directors who are Mark D. and Kim D.. Their mutual commitment has been of great use to the following firm since June 2023.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 947	13 717	6 282	12 332	12 573

Balance Sheet
Cash Bank In Hand	113	12 809	4 496	17 639	6 830
Cash Bank On Hand					6 830	17 111	32 000	24 105	25 762	112 374	214 563	273 402	40 665
Current Assets	15 915	29 965	16 179	30 536	15 969	32 702	42 338	29 788	33 650	118 545	220 280	281 356	84 930
Debtors	15 802	17 156	10 758	11 897	8 139	14 591	7 088	2 933	5 888	4 171	4 217	6 454	42 765
Intangible Fixed Assets	67 142	61 546	55 951	50 356	44 761
Net Assets Liabilities					12 573	12 042	18 632	22 474	15 621	68 899	126 999	182 786	2 520
Net Assets Liabilities Including Pension Asset Liability	4 947	13 717	6 282	12 332	12 573
Other Debtors					4 073	7 470	3 894	798	1 424	1 095	724	2 932	40 947
Property Plant Equipment					13 172	11 760	14 102	21 243	17 750	17 320	18 049	11 711
Stocks Inventory			925	1 000	1 000
Tangible Fixed Assets	23 594	17 696	18 350	13 539	13 172
Total Inventories					1 000	1 000	3 250	2 750	2 000	2 000	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 847	13 617	6 182	12 232	12 473
Shareholder Funds	4 947	13 717	6 282	12 332	12 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					67 141	72 736	78 331	83 926	89 521	95 116	100 711	106 306
Accumulated Depreciation Impairment Property Plant Equipment					34 470	38 391	41 723	46 897	51 329	56 992	61 990	64 894	5 000
Average Number Employees During Period						6	6	6	6	7	7	7	7
Bank Borrowings Overdrafts						3 546			22		42 500	33 206	9 808
Bank Overdrafts						3 546
Creditors					59 552	69 963	69 438	54 592	57 300	82 976	42 500	33 206	61 733
Creditors Due Within One Year	97 227	92 148	81 796	80 412	59 552
Disposals Decrease In Amortisation Impairment Intangible Assets													109 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 486	1 944	2 004	136	1 174	1 563	8 400
Disposals Intangible Assets													111 902
Disposals Property Plant Equipment							2 000	2 500	4 800	250	1 850	4 000	10 000
Finance Lease Liabilities Present Value Total													4 947
Fixed Assets	90 736	79 242	74 301	63 895	57 933	50 926	47 673	49 219	40 131	34 106	29 240	17 307	27 382
Increase From Amortisation Charge For Year Intangible Assets						5 595	5 595	5 595	5 595	5 595	5 595	5 595	2 798
Increase From Depreciation Charge For Year Property Plant Equipment						3 921	4 818	7 118	6 436	5 799	6 172	4 467	445
Intangible Assets					44 761	39 166	33 571	27 976	22 381	16 786	11 191	5 596
Intangible Assets Gross Cost					111 902	111 902	111 902	111 902	111 902	111 902	111 902	111 902
Intangible Fixed Assets Aggregate Amortisation Impairment	44 760	50 356	55 951	61 546	67 141
Intangible Fixed Assets Amortisation Charged In Period		5 596	5 595	5 595	5 595
Intangible Fixed Assets Cost Or Valuation	111 902	111 902	111 902	111 902
Net Current Assets Liabilities	-81 312	-62 183	-65 617	-49 876	-43 583	-37 261	-27 100	-24 804	-23 650	35 569	141 375	198 685	23 197
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					5 621	16 349	9 434	3 729	4 599	4 218	4 422	4 518	34 865
Other Taxation Social Security Payable					22 059	22 739	24 379	24 885	26 074	53 263	43 182	39 553	9 648
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					47 642	50 151	55 825	68 140	69 079	74 312	80 039	76 605	2 250
Provisions For Liabilities Balance Sheet Subtotal					1 777	1 623	1 941	1 941	860	776	1 116
Provisions For Liabilities Charges	4 477	3 342	2 402	1 687	1 777
Secured Debts			3 289	1 048
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 878	1 202	4 029
Tangible Fixed Assets Cost Or Valuation	38 782	38 782	44 536	43 738	47 642
Tangible Fixed Assets Depreciation	15 188	21 086	26 186	30 199	34 470
Tangible Fixed Assets Depreciation Charged In Period		5 898	6 116	4 794	4 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 016	781	121
Tangible Fixed Assets Disposals			1 124	2 000	125
Total Additions Including From Business Combinations Property Plant Equipment						2 509	7 674	14 815	5 739	5 483	7 577	566	26 295
Total Assets Less Current Liabilities	9 424	17 059	8 684	14 019	14 350	13 665	20 573	24 415	16 481	69 675	170 615	215 992	50 579
Trade Creditors Trade Payables					31 872	27 329	35 625	25 978	26 605	25 495	23 801	28 913	2 465
Trade Debtors Trade Receivables					4 066	7 121	3 194	2 135	4 464	3 076	3 493	3 522	1 818

Company staff

Mark D.

Role: Director

Appointed: 30 June 2023

Latest update: 31 March 2024

Kim D.

Role: Director

Appointed: 30 June 2023

Latest update: 31 March 2024

Julie W.

Role: Director

Appointed: 01 March 2006

Resigned: 01 January 2010

Latest update: 31 March 2024

Kevin W.

Role: Director

Appointed: 14 July 2003

Resigned: 06 September 2023

Latest update: 31 March 2024

Julie W.

Role: Secretary

Appointed: 14 July 2003

Resigned: 01 January 2010

Latest update: 31 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: London, N1 7JQ

Latest update: 31 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: London, N1 7JQ

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Kim D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim D.

Notified on 17 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 17 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Ceased on 17 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin W.

Notified on 6 April 2016

Ceased on 17 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 February 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 February 2014

Vehicle Technition in Rochford, posted on Tuesday 6th October 2015
Region / City	Home Counties, Rochford
Industry	Automotive sales and repair
Salary	From £19000.00 to £22000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Vehicle Technition in Rochford, posted on Tuesday 6th October 2015

Region / City

Home Counties, Rochford

Industry

Automotive sales and repair

Salary

From £19000.00 to £22000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

1st Stop Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Kim D.

Julie W.

Kevin W.

Julie W.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Kim D.

Mark D.

Julie W.

Kevin W.

Accounts Documents

Jobs and Vacancies at 1st Stop Cars Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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1st Stop Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Kim D.

Julie W.

Kevin W.

Julie W.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Kim D.

Mark D.

Julie W.

Kevin W.

Accounts Documents

Jobs and Vacancies at 1st Stop Cars Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012