Quayside Motor Engineers Limited in Southampton, SO15 1HA

Website

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www.quaysidemotorengineers.co.uk

Description

Data updated on: 01-11-2023

Quayside Motor Engineers Limited is established as Private Limited Company, that is located in Unit 2 City Industrial Park, Southern Road in Southampton. It's located in SO15 1HA. The enterprise has been 14 years on the local market. Its registration number is 07191434. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2021/03/31 is the last time the accounts were filed.

According to the latest data, there is a single director in the company: Matthew B. (since 16th March 2010). Since 2010 Ela S., had been supervising this specific limited company up until the resignation in March 2010.

Matthew B. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 716	-21 110	-29 105	-45 259	-55 826	-62 445	-64 037

Balance Sheet
Current Assets	21 960	23 323	18 951	21 718	8 868	2 724	2 181	1 070	2 783	1 240	18 381
Net Assets Liabilities							-64 036	-68 665	-69 313	-78 766	-75 641
Cash Bank In Hand	50	837	33		140	1 317
Debtors	18 392	19 524	16 728	19 582	5 804	3 694
Net Assets Liabilities Including Pension Asset Liability	-10 716	-21 110	-29 105	-45 259	-55 826	-62 445	-64 037
Stocks Inventory	3 518	2 962	2 190	2 136	2 924	1 407
Tangible Fixed Assets	14 819	20 445	24 249	48 416	42 799	33 234

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 717	-21 111	-29 106	-45 260	-55 827	-62 446
Shareholder Funds	-10 716	-21 110	-29 105	-45 259	-55 826	-62 445	-64 037

Other Financial Data
Accrued Liabilities Deferred Income							2 199	2 201	2 350	2 351	4 701
Average Number Employees During Period								3	3	2	2
Creditors							101 749	90 504	87 897	92 192	97 454
Fixed Assets	14 819	20 445	24 249	48 416	42 799	33 234	34 446	19 277	14 458	10 843	8 133
Net Current Assets Liabilities	-25 535	-41 555	-44 820	-86 923	-93 843	-91 082	-90 078	-85 740	-81 420	-87 258	-79 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 694	3 694	3 694	3 694	3 694
Total Assets Less Current Liabilities	-10 716	-21 110	-20 571	-38 507	-51 044	-60 048	-55 632	-66 463	-66 962	-76 415	-70 940
Creditors Due Within One Year Total Current Liabilities	47 495	64 878
Tangible Fixed Assets Additions		13 614		39 168	10 121	1 514
Tangible Fixed Assets Cost Or Valuation	18 524	28 952	35 283	68 435	75 518	77 032
Tangible Fixed Assets Depreciation	3 705	8 507	11 034	20 020	32 719	43 798
Tangible Fixed Assets Depreciation Charge For Period		5 119
Tangible Fixed Assets Depreciation Disposals		-317
Tangible Fixed Assets Disposals		-3 186		6 015	3 038
Accruals Deferred Income						2 200	2 200
Creditors Due After One Year			8 534	6 752	4 782	2 397	6 205
Creditors Due Within One Year			63 771	108 641	102 711	99 700	95 953
Tangible Fixed Assets Depreciation Charged In Period				11 480	13 997	11 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 494	1 297

Company staff

Matthew B.

Role: Director

Appointed: 16 March 2010

Latest update: 10 November 2023

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 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

Quayside Motor Engineers Limited

General information

Name:

Office Address:

Contact information

Website

www.quaysidemotorengineers.co.uk

Description

Financial data based on annual reports

Company staff

Matthew B.

Ela S.

People with significant control

Matthew B.

Accounts Documents

Company filings

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