Car Hospital (southend) Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

2008 is the year of the start of Car Hospital (southend) Limited, a firm which is situated at Charter House, 103-105 Leigh Road in Leigh On Sea. This means it's been 16 years Car Hospital (southend) has prospered on the market, as the company was registered on 2008-03-20. The firm reg. no. is 06541155 and its post code is SS9 1JL. The enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time the company accounts were reported.

Until now, this specific business has only been overseen by one managing director: Kevin A. who has been managing it for 16 years. Moreover, the director's tasks are constantly aided with by a secretary - Angela B., who was officially appointed by this business on 2008-03-20.

Kevin A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 003	10 446	11 189	4 186	12 086	10 027

Balance Sheet
Cash Bank In Hand	5 257	3 840	11 858	3 284	6 952	9 057
Cash Bank On Hand							6 206	8 717	13 042	16 273	14 223	626
Current Assets	5 257	8 369	12 213	3 284	13 958	9 057	8 866	12 248	17 362	26 243	31 927	19 326
Debtors		4 529	355		7 006		660	881	1 320	660	2 340	1 675
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities							5 411	7 486	8 531	16 330	17 690	4 125
Net Assets Liabilities Including Pension Asset Liability	9 003	10 446	11 189	4 186	12 086	10 027
Other Debtors							660	881	1 320	660	660	817
Property Plant Equipment							1 460	1 095	821	616	461
Tangible Fixed Assets	631	601	820	614	460	346
Total Inventories							2 000	2 650	3 000	9 310	15 364	17 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 903	10 346	11 089	4 086	11 986	9 927
Shareholder Funds	9 003	10 446	11 189	4 186	12 086	10 027

Other Financial Data
Accrued Liabilities							1 208	1 081	1 158	1 161	1 264	1 397
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							2 495	2 860	3 134	3 339	3 494	2 554
Average Number Employees During Period								2	3	3	3	3
Corporation Tax Payable							1 584	2 667	2 643	2 338	817
Creditors							4 638	5 649	9 496	10 412	14 610	15 481
Creditors Due Within One Year			16 754	11 589	11 240	5 307
Fixed Assets	21 631	18 601	15 820	12 614	9 460	6 346	1 460	1 095	821	616	461	346
Increase From Depreciation Charge For Year Property Plant Equipment								365	274	205	155	1
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-12 628	-8 035	-4 541	-8 305	2 718	3 750	4 228	6 599	7 866	15 831	17 317	3 845
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable							69		263	183	451	1 064
Par Value Share				1	1	1
Property Plant Equipment Gross Cost							3 955	3 955	3 955	3 955	3 955
Provisions For Liabilities Balance Sheet Subtotal							277	208	156	117	88	66
Provisions For Liabilities Charges		120	90	123	92	69
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 494	1 664	2 155	2 155	2 155
Tangible Fixed Assets Depreciation	863	1 063	1 335	1 541	1 695	1 809
Tangible Fixed Assets Depreciation Charged In Period				206	154	114
Total Assets Less Current Liabilities	9 003	10 566	11 279	4 309	12 178	10 096	5 688	7 694	8 687	16 447	17 778	4 191
Trade Creditors Trade Payables							1 025	898	1 038	688	1 737	2 428
Trade Debtors Trade Receivables											1 680
Creditors Due Within One Year Total Current Liabilities	17 885	16 404
Tangible Fixed Assets Additions		170
Tangible Fixed Assets Depreciation Charge For Period		200

Company staff

Angela B.

Role: Secretary

Appointed: 20 March 2008

Latest update: 24 December 2023

Kevin A.

Role: Director

Appointed: 20 March 2008

Latest update: 24 December 2023

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Car Hospital (southend) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies