Hereson Service Centre Limited in Ramsgate, CT11 7EL

Description

Data updated on: 01-11-2023

Started with Reg No. 08552327 eleven years ago, Hereson Service Centre Limited is a Private Limited Company. The firm's present registration address is 157b Hereson Road, Ramsgate. This business's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Hereson Service Centre Ltd reported its latest accounts for the period that ended on 31st May 2022. The firm's most recent confirmation statement was submitted on 31st May 2023.

On 2017-07-06, the corporation was recruiting a Mechanic/Mot Tester to fill a full time vacancy in the automotive sales and repair in Ramsgate, South East/Southern. They offered a full time job with wage £400.00 per week. The offered job position required experienced worker. Candidates for the post were asked to or call the company on its phone number: 01843852120including reference code HSCL01.

In order to meet the requirements of their customer base, this particular company is constantly overseen by a team of two directors who are Brian W. and Derren W.. Their support has been of critical importance to the company since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	790	-3 533	1 422	2 361

Balance Sheet
Current Assets	4 873	7 788	14 281	10 355	11 042	11 120	6 617	13 548	11 107
Net Assets Liabilities				2 361	2 627	1 716	3 120	1 186	5 354
Cash Bank In Hand	594	278	613
Debtors	604	7 510	13 668
Intangible Fixed Assets	8 280	7 360	6 440
Net Assets Liabilities Including Pension Asset Liability	650	999	1 422	2 361
Tangible Fixed Assets			1 665

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	788	-3 535	1 420
Shareholder Funds	790	-3 533	1 422	2 361

Other Financial Data
Average Number Employees During Period						5	4	4	4
Creditors				14 624	14 050	13 860	7 012	6 350	9 132
Fixed Assets	8 280	7 360	8 105	6 630	5 635	4 456	3 515	13 988	8 953
Net Current Assets Liabilities	-7 490	-10 893	-6 683	-4 269	3 008	2 740	395	7 198	1 975
Total Assets Less Current Liabilities	650	-3 533	1 422	2 361	2 627	1 716	3 120	21 186	10 928
Creditors Due Within One Year	8 828	18 681	20 964	14 624
Intangible Fixed Assets Additions	9 200
Intangible Fixed Assets Aggregate Amortisation Impairment	920	1 840	2 760
Intangible Fixed Assets Amortisation Charged In Period	920	920	920
Intangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 220
Tangible Fixed Assets Cost Or Valuation			2 220
Tangible Fixed Assets Depreciation			555
Tangible Fixed Assets Depreciation Charged In Period			555

Company staff

Brian W.

Role: Director

Appointed: 01 June 2013

Latest update: 12 March 2024

Derren W.

Role: Director

Appointed: 31 May 2013

Latest update: 12 March 2024

People with significant control

Derren W. is the individual with significant control over this firm.

Derren W.

Notified on 31 May 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Mechanic/Mot Tester in Ramsgate, posted on Thursday 6th July 2017
Region / City	South East/Southern, Ramsgate
Industry	Automobile repair and sales
Salary	£400.00 per week
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01843852120
Job reference code	HSCL01

Mechanic/Mot Tester in Ramsgate, posted on Thursday 6th July 2017

Region / City

South East/Southern, Ramsgate

Industry

Automobile repair and sales

Salary

£400.00 per week

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01843852120

Job reference code

HSCL01

Hereson Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Derren W.

Chanyanut W.

People with significant control

Derren W.

Accounts Documents

Jobs and Vacancies at Hereson Service Centre Ltd

Company filings

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