Spencer's Mot & Service Centre Limited in Norwich, NR13 6LJ

Description

Data updated on: 01-11-2023

Spencer's Mot & Service Centre Limited has existed in the UK for nine years. Started with Registered No. 09866477 in the year 2015, the company is registered at 36 Mackintosh Road, Norwich NR13 6LJ. The company known today as Spencer's Mot & Service Centre Limited was known as East Anglian Car Repairs up till 2016-02-10 when the business name got changed. The firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when the accounts were reported.

At the moment, the business is supervised by 1 managing director: Mark J., who was chosen to lead the company on 2015-11-11. For 7 years Spencer G., had been performing the duties for this business till the resignation in 2023.

Executives with significant control over the firm are: Spencer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Spencer's Mot & Service Centre Limited 2016-02-10
East Anglian Car Repairs Ltd 2015-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	224	1 420	759	200
Current Assets	21 812	18 715	57 648	33 295
Debtors	12 187	10 720	54 863	31 069
Net Assets Liabilities	-24 760	-59 975	-57 861	-53 068
Other Debtors			1 732
Property Plant Equipment	53 126	52 151	63 098	45 000
Total Inventories	1 814	2 026	2 026	2 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 924	12 448	18 158	24 073
Average Number Employees During Period		8	8	8
Bank Borrowings Overdrafts	8 396	15 523	24 724	24 643
Creditors	22 500	15 970	19 152	5 222
Finance Lease Liabilities Present Value Total	22 500	15 970	19 152	5 222
Increase From Depreciation Charge For Year Property Plant Equipment		6 524	5 710	5 915
Net Current Assets Liabilities	-55 386	-96 156	-101 807	-92 846
Other Creditors	28 678	43 177	48 248	37 340
Other Taxation Social Security Payable	4 773	7 010	2 200	5 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 587	4 549
Profit Loss		-35 215	2 114	4 793
Property Plant Equipment Gross Cost	59 050	64 599	81 256	69 073
Total Additions Including From Business Combinations Property Plant Equipment		5 549	16 657
Total Assets Less Current Liabilities	-2 260	-44 005	-38 709	-47 846
Trade Creditors Trade Payables	29 351	42 661	73 506	51 479
Trade Debtors Trade Receivables	12 187	10 720	53 131	31 069
Disposals Property Plant Equipment				12 183

Company staff

Mark J.

Role: Director

Appointed: 11 November 2015

Latest update: 23 April 2024

People with significant control

Spencer G.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 6 April 2016

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	20 June 2024
Confirmation statement last made up date	06 June 2023

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

Spencer's Mot & Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Spencer G.

People with significant control

Spencer G.

Mark J.

Accounts Documents

Company filings

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