Central Sutton Motor Services Limited in Erdington, B24 9ND

Description

Data updated on: 01-11-2023

Central Sutton Motor Services Limited with reg. no. 08430656 has been in this business field for eleven years. This particular Private Limited Company can be reached at Old Bank Chambers, 582-586 Kingsbury Road in Erdington and company's zip code is B24 9ND. From 2013-03-20 Central Sutton Motor Services Limited is no longer under the business name Central Sutton Services. The company's declared SIC number is 99999 and has the NACE code: Dormant Company. The most recent financial reports were submitted for the period up to 2023-06-30 and the most current confirmation statement was submitted on 2023-03-05.

There seems to be just one director at present managing the following company, specifically James M. who has been carrying out the director's duties since 2013-03-05. The company had been directed by Edward C. till four years ago.

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

Previous company's names
Central Sutton Motor Services Limited 2013-03-20
Central Sutton Services Limited 2013-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 080	-7 468	-7 498

Balance Sheet
Cash Bank On Hand			3 918	5 607	8 556	1 819	1 819
Current Assets	12 909	14 405	20 041	19 842	28 979	23 595	18 893	18 893	18 893	18 893
Debtors	12 544	14 270	16 123	14 235	20 423	21 776	21 776
Net Assets Liabilities							-3 093	-3 093	-3 093
Other Debtors			16 026	8 760	18 824	21 776	21 776
Property Plant Equipment			3 698	2 394	1 090
Cash Bank In Hand	365	135	3 918
Tangible Fixed Assets	5 015	4 041	3 698

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 180	-7 568	-7 598
Shareholder Funds	-3 080	-7 468	-7 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 600	3 904	5 208
Average Number Employees During Period						2	1	1	1	1
Creditors			31 237	24 613	35 877	26 688	26 688	26 688	26 688	26 688
Increase From Depreciation Charge For Year Property Plant Equipment				1 304	1 304	1 085
Net Current Assets Liabilities	-8 095	-11 509	-11 196	-4 771	-6 898	-3 093	-3 093	-3 093	-3 093
Number Shares Issued Fully Paid				100	100
Other Creditors			9 280	4 760	7 891	6 680	6 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 293
Other Disposals Property Plant Equipment						8 125
Other Taxation Social Security Payable			6 681	3 359	5 597	5 021	5 021
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 702	4 702	4 702	4 702
Property Plant Equipment Gross Cost			6 298	6 298	6 298
Total Additions Including From Business Combinations Property Plant Equipment						1 827
Total Assets Less Current Liabilities	-3 080	-7 468	-7 498	-2 377	-5 808	-3 093
Trade Creditors Trade Payables			15 276	16 494	22 389	14 987	14 987
Trade Debtors Trade Receivables			97	5 475	1 599
Creditors Due Within One Year	21 004	25 914	31 237
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James M.

Role: Director

Appointed: 05 March 2013

Latest update: 30 January 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Central Sutton Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Edward C.

People with significant control

James M.

Accounts Documents

Company filings

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