M.j. Souster (ipswich) Limited in Holywells Road Ipswich, IP3 0DL

Description

Data updated on: 01-11-2023

M.j. Souster (ipswich) Limited is established as Private Limited Company, that is located in Units A6-a8, Holywells Ind Estate in Holywells Road Ipswich. The company's zip code is IP3 0DL. This enterprise was formed in 1977. The registered no. is 01334349. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2022-02-28 is the last time when account status updates were filed.

In order to satisfy the clients, this particular limited company is constantly being developed by a number of two directors who are Aaron S. and Simon S.. Their successful cooperation has been of cardinal importance to this limited company since 2018.

Executives who have control over the firm are as follows: Simon S. owns 1/2 or less of company shares. Aaron S. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 234	24 475	13 527	23 628	36 343	48 363	56 933

Balance Sheet
Cash Bank In Hand	255	681	395	429	12 259
Current Assets	70 517	66 916	65 057	61 619	64 037	70 327	59 458	58 943
Debtors	52 014	48 222	46 697	44 506	35 317
Net Assets Liabilities Including Pension Asset Liability	24 234	24 475	13 527	23 628	36 342	48 363	56 933
Stocks Inventory	18 248	18 013	17 965	16 684	16 461
Tangible Fixed Assets	35 305	32 527	27 749	26 795	24 042
Net Assets Liabilities							56 933	57 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 134	24 375	13 427	23 528
Shareholder Funds	24 234	24 475	13 527	23 628	36 343	48 363	56 933

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	76 728	69 954
Fixed Assets	35 305	32 527	27 749	26 796	24 039	21 748	164 650	156 987
Net Current Assets Liabilities	-6 211	-3 037	-11 935	1 205	16 359	26 618	-995	3 187
Provisions For Liabilities Charges	4 860	5 015	2 287	4 372	4 056	3 732
Tangible Fixed Assets Additions		3 323	211	3 833	2 000
Tangible Fixed Assets Cost Or Valuation	161 859	164 781	164 992	168 826	165 836
Tangible Fixed Assets Depreciation	126 554	132 254	137 243	142 030	141 794
Tangible Fixed Assets Depreciation Charge For Period		5 875
Tangible Fixed Assets Depreciation Disposals		-175
Tangible Fixed Assets Disposals		-400			4 990
Total Assets Less Current Liabilities	29 094	29 490	15 814	28 000	40 399	48 363	163 655	153 800
Creditors							60 453	62 130
Creditors Due After One Year							106 722
Creditors Due Within One Year		69 953	76 992	60 414	47 680	43 709	60 453
Number Shares Allotted			100	100	100
Other Aggregate Reserves				23 528	36 243
Par Value Share			1	1	1
Secured Debts		26 503	21 549	1 388
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 989	4 787	4 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 715