Jock Sergison Garage Limited in Doncaster, DN4 5AB

Description

Data updated on: 01-11-2023

Jock Sergison Garage started its business in the year 2010 as a Private Limited Company registered with number: 07347810. The firm has been active for fourteen years and the present status is active. The firm's headquarters is located in Doncaster at Jock Sergison Garage Limited Nelson Street. Anyone can also locate the firm using the area code : DN4 5AB. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time company accounts were reported.

When it comes to this specific firm, the full range of director's tasks have so far been fulfilled by Jamie S. who was designated to this position in 2022 in January. Since 2019 Rachel L., had performed the duties for the following firm up to the moment of the resignation on 2022/07/28. Furthermore another director, specifically Ewen S. quit in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	54 160	43 983	30 238	5 364

Balance Sheet
Cash Bank In Hand	48 777	40 314	24 883	25 516
Current Assets	69 640	63 332	49 812	33 236	68 452	43 041	20 724	47 768	61 489	17 382	28 801
Debtors	11 043	13 488	16 093
Net Assets Liabilities				5 364	30 569		6 185	4 460	-55 895	-55 386	-45 976
Net Assets Liabilities Including Pension Asset Liability	54 160	43 983	30 238	5 364
Stocks Inventory	9 820	9 530	8 836	7 720
Tangible Fixed Assets	32 828	25 990	27 028	17 654

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 060	43 883	30 138	5 264
Shareholder Funds	54 160	43 983	30 238	5 364

Other Financial Data
Amount Specific Advance Or Credit Directors								14 725
Amount Specific Advance Or Credit Made In Period Directors								14 725
Amount Specific Advance Or Credit Repaid In Period Directors									14 725
Average Number Employees During Period					8	9	8	8	8	8	6
Creditors				3 500	51 458	31 548	22 009	62 861	40 000	40 033	34 051
Creditors Due After One Year	14 000	10 500	7 000	3 500
Creditors Due Within One Year	34 308	34 839	39 602	42 026
Fixed Assets				17 654	13 575	9 572	7 470	41 976	5 483	3 289	23 986
Net Current Assets Liabilities	35 332	28 493	10 210	-8 790	16 994	11 493	-1 285	25 345	-21 378	-18 642	-35 911
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 600	10 688
Tangible Fixed Assets Cost Or Valuation	52 619	56 219	66 907
Tangible Fixed Assets Depreciation	19 791	30 229	39 879	49 253
Tangible Fixed Assets Depreciation Charged In Period		10 438	9 650	9 374
Total Assets Less Current Liabilities	68 160	54 483	37 238	8 864	30 569	21 065	6 185	67 321	-15 895	-15 353	-11 925
Advances Credits Directors	11 043
Advances Credits Made In Period Directors	11 043

People with significant control

The companies that control this firm are as follows: Smyth & White Property Partnership Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at 38 Moorgate Road, S60 2AG and was registered as a PSC under the registration number 09032942.

Smyth & White Property Partnership Ltd

Address: Thornbank House 38 Moorgate Road, Rotherham, S60 2AG, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 09032942

Notified on 28 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ewen S.

Notified on 17 August 2016

Ceased on 28 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jock Sergison Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Rachel L.

Ewen S.

Ewen S.

Ewen S.

People with significant control

Smyth & White Property Partnership Ltd

Ewen S.

Accounts Documents

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