Eric Stead (garages) Limited in Sheffield, S35 9WN

Description

Data updated on: 01-11-2023

This enterprise is known as Eric Stead (garages) Limited. The firm was originally established 60 years ago and was registered under 00795847 as its registration number. The head office of this company is based in Sheffield. You may find them at 248 The Common, Ecclesfield. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2021-12-31 is the last time the accounts were reported.

There seems to be a number of two directors supervising this business now, including Ian S. and Trevor S. who have been executing the directors responsibilities for 33 years. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Ian S. as a secretary since 1993.

Trevor S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 474	10 608	80 927	431 365
Current Assets	1 141 124	1 348 295	1 936 453	1 656 182
Debtors	130 485	272 346	180 545	165 800
Net Assets Liabilities	484 773	529 537	734 966	997 844
Other Debtors	38 080	73 320	108 181	42 614
Property Plant Equipment	35 542	44 232	42 995	39 447
Total Inventories	1 002 165	1 065 341	1 674 981	1 059 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	679 363	690 381	702 862	713 311
Additions Other Than Through Business Combinations Property Plant Equipment		19 708	11 244	6 901
Average Number Employees During Period	19	19	19	19
Bank Borrowings Overdrafts	37 965	8 250	7 526
Corporation Tax Payable	1 700	9 100	48 500	114 555
Creditors	37 965	8 250	1 370 665	823 967
Current Tax For Period	1 700	9 100	48 500
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		7 000
Fixed Assets	164 800	177 415	176 178	172 630
Increase Decrease In Current Tax From Adjustment For Prior Periods	-336	55
Increase From Depreciation Charge For Year Property Plant Equipment		11 018	12 481	10 449
Investment Property	129 258	133 183	133 183	133 183
Investment Property Fair Value Model	129 258	133 183	133 183
Net Current Assets Liabilities	357 938	367 372	565 788	832 215
Other Creditors	22 717	149 019	37 110	56 667
Other Taxation Social Security Payable	18 307	14 647	21 595	150 981
Prepayments Accrued Income	18 772	24 631	18 655	21 402
Property Plant Equipment Gross Cost	714 905	734 613	745 857	752 758
Provisions For Liabilities Balance Sheet Subtotal		7 000	7 000	7 001
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 364	16 155	48 500
Total Assets Less Current Liabilities	522 738	544 787	741 966	1 004 845
Total Current Tax Expense Credit	1 364	9 155	48 500
Trade Creditors Trade Payables	633 977	714 719	1 255 934	501 764
Trade Debtors Trade Receivables	73 633	174 395	53 709	101 784

Company staff

Ian S.

Role: Secretary

Appointed: 31 March 1993

Latest update: 20 March 2024

Ian S.

Role: Director

Appointed: 30 October 1991

Latest update: 20 March 2024

Trevor S.

Role: Director

Appointed: 30 October 1991

Latest update: 20 March 2024

People with significant control

Trevor S.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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

Eric Stead (garages) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Trevor S.

Dennis S.

People with significant control

Trevor S.

Accounts Documents

Company filings

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