North Baddesley Service Centre Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

North Baddesley Service Centre began its business in the year 2010 as a Private Limited Company under the ID 07403514. This company has been prospering for fourteen years and it's currently active. The company's head office is registered in Southampton at Unit 104, Solent Business Centre. You can also locate this business utilizing its area code of SO15 0HW. The company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The most recent financial reports were submitted for the period up to October 31, 2022 and the most recent confirmation statement was filed on October 11, 2023.

When it comes to the firm, the full extent of director's tasks have so far been executed by Nicholas L. who was arranged to perform management duties in 2010. Since 2010 Simon K., had been supervising the firm till the resignation 11 years ago.

Nicholas L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	62 666	80 026

Balance Sheet
Cash Bank On Hand			4 887	6 409	12 173	2 184	117 116	73 004	43 999
Current Assets	72 363	91 110	124 132	125 654	172 085	186 286	292 958	287 565	272 068
Debtors	51 781	74 005	119 245	119 245	159 912	184 102	175 842	214 561	228 069
Net Assets Liabilities			109 122	119 836	156 360	158 751	210 070	253 199	255 245
Other Debtors			119 245	119 245	159 912	184 102	175 842	214 561	228 069
Property Plant Equipment			2 607	1 955	1 466	1 099	824	618	463
Cash Bank In Hand	20 582	17 105	4 887
Net Assets Liabilities Including Pension Asset Liability	62 666	80 026	109 122
Tangible Fixed Assets	4 635	3 476	2 607

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	62 664	80 024	109 120
Shareholder Funds	62 666	80 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 378	9 030	9 519	9 886	10 161	10 367	10 522
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings							50 000
Creditors			17 617	7 773	17 191	28 634	33 712	34 984	17 286
Increase From Depreciation Charge For Year Property Plant Equipment				652	489	367	275	206	155
Net Current Assets Liabilities	58 031	76 550	106 515	117 881	154 894	157 652	259 246	252 581	254 782
Other Creditors					3 364	12 943	12 943	17 077
Property Plant Equipment Gross Cost			10 985	10 985	10 985	10 985	10 985	10 985	10 985
Taxation Social Security Payable			17 617	7 773	13 827	11 535	14 276	13 525	8 743
Total Assets Less Current Liabilities	62 666	80 026				158 751	260 070	253 199
Trade Creditors Trade Payables									1 713
Capital Employed		80 026	109 122
Creditors Due Within One Year	14 332	14 560	17 617
Par Value Share			1
Fixed Assets	4 635	3 476
Tangible Fixed Assets Cost Or Valuation	10 985	10 985	10 985
Tangible Fixed Assets Depreciation	6 350	7 509	8 378
Tangible Fixed Assets Depreciation Charged In Period		1 159	869
Share Capital Allotted Called Up Paid		2	2

Company staff

Nicholas L.

Role: Director

Appointed: 11 October 2010

Latest update: 11 April 2024

People with significant control

Nicholas L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017

North Baddesley Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

Jane S.

Simon K.

People with significant control

Nicholas L.

Accounts Documents

Company filings

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