Matthew Seare Motors Limited in Bournemouth, BH10 6HF

Description

Data updated on: 01-11-2023

Registered with number 08656988 11 years ago, Matthew Seare Motors Limited was set up as a Private Limited Company. The firm's latest registration address is Hillview Business Centre, 2 Leybourne Avenue Bournemouth. This enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The firm's latest accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Sunday 20th August 2023.

Taking into consideration the firm's register, since 2013 there have been two directors: Matthew S. and Nicola S..

Executives who control the firm include: Matthew S. owns 1/2 or less of company shares. Nicola S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 653	-100	196

Balance Sheet
Cash Bank In Hand	7 639	12 200	18 553
Cash Bank On Hand			18 553	15 130	12 207	8 648	11 281	13 145	14 941	12 937
Current Assets	8 185	13 384	18 553					13 145	16 014	14 697
Debtors	546	1 184							1 073	1 760
Net Assets Liabilities				438	470	595	5 686		7 693	11 384
Property Plant Equipment			25 005	18 754	22 077	16 558	10 805	8 807	8 874	14 724
Tangible Fixed Assets	31 872	28 146	25 005
Other Debtors									1 073	1 760

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 655	-102	194
Shareholder Funds	-1 653	-100	196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 469	34 720	42 078	47 597	48 399	51 411	54 502	59 446
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 139	972	972
Creditors			43 362	33 446	2 139	972	16 400	16 784	17 195	2 329
Creditors Due Within One Year	41 710	41 630	43 362
Increase From Depreciation Charge For Year Property Plant Equipment				6 251	7 358	5 519	3 640	3 012	3 091	4 944
Net Current Assets Liabilities	-33 525	-28 246	-24 809	-18 316	-19 468	-14 991	-5 119	-3 639	-1 181	-1 011
Number Shares Allotted		2	2
Other Creditors			43 352	33 436	30 508	22 472	14 750	15 499	15 107	13 898
Other Taxation Social Security Payable			10	10			678	1 285	2 088	177
Par Value Share		1	1
Property Plant Equipment Gross Cost			53 474	53 474	64 155	64 155	59 204	60 218	63 376	74 170
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 699	5 259
Tangible Fixed Assets Cost Or Valuation	42 516	48 215	53 474
Tangible Fixed Assets Depreciation	10 644	20 069	28 469
Tangible Fixed Assets Depreciation Charged In Period		9 425	8 400
Total Additions Including From Business Combinations Property Plant Equipment					10 681		1 536	1 014	3 158	10 794
Total Assets Less Current Liabilities	-1 653	-100	196	438	2 609	1 567	5 686	5 168	7 693	13 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 838
Disposals Property Plant Equipment							6 487
Finance Lease Liabilities Present Value Total										2 329

Company staff

Matthew S.

Role: Director

Appointed: 20 August 2013

Latest update: 29 January 2024

Nicola S.

Role: Director

Appointed: 20 August 2013

Latest update: 29 January 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matthew Seare Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Nicola S.

People with significant control

Matthew S.

Nicola S.

Accounts Documents

Company filings

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