Phil Sutton Vehicle Technician Limited in Hartlepool, TS24 7DA

Description

Data updated on: 01-11-2023

10270400 - reg. no. used by Phil Sutton Vehicle Technician Limited. This company was registered as a Private Limited Company on 2016-07-11. This company has existed on the market for eight years. This enterprise could be found at 3-5 Scarborough Street in Hartlepool. The head office's area code assigned to this location is TS24 7DA. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-07-31 is the last time the accounts were reported.

As for the following limited company, the full extent of director's duties have so far been done by Philip S. who was appointed eight years ago.

Philip S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 271	2 482	1 589	3 031	2 486	3 002
Current Assets					2 486	3 084
Debtors						82
Net Assets Liabilities	20 690	25 316	32 516	33 555	29 811	33 555
Property Plant Equipment	58 426	56 682	62 337	59 056	56 315	55 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	835	2 579	6 582	9 863	13 604	15 231
Additions Other Than Through Business Combinations Property Plant Equipment			3 034		5 000	1 551
Average Number Employees During Period	1	1	1	1	2	2
Comprehensive Income Expense	20 689	4 626
Creditors	27 096	8 752	8 088	7 674	11 171	8 101
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment	835	1 744	2 225	3 281	3 741	2 627
Issue Equity Instruments	1
Net Current Assets Liabilities	-10 640	-6 270	-1 927	-4 643	-8 685	-5 017
Profit Loss	20 689	4 626
Property Plant Equipment Gross Cost	59 261	59 261	62 295	68 919	73 919	70 470
Total Assets Less Current Liabilities	47 786	50 412	55 564	54 413	51 630	50 222
Accrued Liabilities	1 200
Corporation Tax Payable	4 722
Disposals Property Plant Equipment	12 008
Other Remaining Borrowings	29 967
Total Additions Including From Business Combinations Property Plant Equipment	71 269

Company staff

Philip S.

Role: Director

Appointed: 11 July 2016

Latest update: 14 March 2024

People with significant control

Philip S.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017

Phil Sutton Vehicle Technician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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