Derby Servicesure Autocentre Limited in Belper, DE56 0NH

Description

Data updated on: 01-11-2023

Located in The Lower Kilburn Garage Derby Road, Belper DE56 0NH Derby Servicesure Autocentre Limited is categorised as a Private Limited Company issued a 09353924 registration number. The firm was set up on 2014-12-12. The company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the company accounts were filed.

On Mon, 15th Jun 2015, the corporation was employing a Experienced Paint Sprayer / Body Repairer to fill a full time vacancy in the automotive sales and repair in Belper, Midlands. They offered a full time job with wage from £7.7 to £10.3 per hour. The offered job required experienced worker. All the applications should include job offer code Body.

Concerning this business, just about all of director's assignments have so far been done by James H. who was arranged to perform management duties in 2014 in December. Since 2014 Richard V., had been supervising this specific business until the resignation on 2018-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 593	5 647	1 265
Current Assets	16 358	21 961	18 998	251	43 474	36 711	34 487
Debtors	13 780	16 314	17 733
Net Assets Liabilities	1 071	152	1 071	15 952	6 728	1 303	124
Other Debtors	5 201	7 008	6 064
Property Plant Equipment	12 915	15 054	14 401
Total Inventories	985
Cash Bank In Hand	1 593
Net Assets Liabilities Including Pension Asset Liability	1 071
Stocks Inventory	985
Tangible Fixed Assets	12 915

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 398	9 691	13 844
Additions Other Than Through Business Combinations Property Plant Equipment		7 432	3 500
Average Number Employees During Period		5	5	3	3		1
Corporation Tax Payable	1 189	5 925	8 651
Creditors	25 763	33 852	29 591	36 824	29 408	10 679	7 901
Increase From Depreciation Charge For Year Property Plant Equipment		5 293	4 153
Net Current Assets Liabilities	-9 405	-11 891	-10 593	36 573	14 066	26 032	26 586
Other Creditors	5 948	2 298	2 088
Other Taxation Social Security Payable	8 638	11 988	12 951
Property Plant Equipment Gross Cost	17 313	24 745	28 245
Provisions For Liabilities Balance Sheet Subtotal	2 439	3 011	2 737
Total Assets Less Current Liabilities	3 510	3 163	3 808	15 952	35 772	41 197	39 791
Trade Creditors Trade Payables	9 988	13 641	5 901
Trade Debtors Trade Receivables	8 579	9 306	11 669
Fixed Assets				20 621	21 706	15 165	13 205
Capital Employed	1 071
Creditors Due Within One Year	25 763
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	2 439
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 313
Tangible Fixed Assets Cost Or Valuation	17 313
Tangible Fixed Assets Depreciation	4 398
Tangible Fixed Assets Depreciation Charged In Period	4 398
Value Shares Allotted Increase Decrease During Period	100

Company staff

James H.

Role: Director

Appointed: 12 December 2014

Latest update: 13 March 2024

People with significant control

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

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard V.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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

Experienced Paint Sprayer / Body Repairer in Belper, posted on Monday 15th June 2015
Region / City	Midlands, Belper
Industry	Repair and sales of motor vehicles
Salary	From £15000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Body

Experienced Paint Sprayer / Body Repairer in Belper, posted on Monday 15th June 2015

Region / City

Midlands, Belper

Industry

Repair and sales of motor vehicles

Salary

From £15000.00 to £20000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Body

Derby Servicesure Autocentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Richard V.

People with significant control

James H.

Richard V.

Accounts Documents

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Company filings

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