S & C (car & Commercial) Repairs Limited in Suffolk, NR32 2JP

Description

Data updated on: 01-11-2023

04645327 - reg. no. for S & C (car & Commercial) Repairs Limited. The firm was registered as a Private Limited Company on 2003-01-23. The firm has been actively competing in this business for the last twenty one years. This firm could be gotten hold of in 21-29 Raglan Street Lowestoft in Suffolk. The area code assigned to this place is NR32 2JP. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-23.

Anthony S. and Paul C. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since January 2003. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Anthony S. as a secretary since January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	15 271	33 647	36 518	18 731

Balance Sheet
Cash Bank In Hand	16 180	24 367	31 006	27 188
Cash Bank On Hand				27 188	37 111	27 837	4	19 764	89 726	65 130	43 286
Current Assets	48 095	65 395	82 750	86 782	92 961	100 717	71 193	51 112	131 358	96 619	89 881
Debtors	16 665	26 178	21 149	28 094	27 550	38 180	26 787	18 848	13 782	18 289	15 224
Net Assets Liabilities				18 731	50 832	50 723	56 149	42 828	53 544	46 363	35 834
Net Assets Liabilities Including Pension Asset Liability	15 271	33 647	36 518	18 731
Other Debtors					71
Property Plant Equipment				54 686	82 198	67 689	55 861	46 300	46 402	37 897	35 726
Stocks Inventory	15 250	14 850	30 595	31 500
Tangible Fixed Assets	45 537	49 245	39 561	54 686
Total Inventories				31 500	28 300	34 700	44 402	12 500	27 850	13 200	31 371

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 269	33 645	36 516	18 729
Shareholder Funds	15 271	33 647	36 518	18 731

Other Financial Data
Accrued Liabilities				2 930	3 002	10 459	3 143	3 280	3 607	2 740	3 674
Accumulated Depreciation Impairment Property Plant Equipment				67 146	80 522	96 191	101 242	110 803	119 787	113 352	119 513
Amounts Owed To Directors										2 883	5 529
Average Number Employees During Period					6	6	7	7	7	7	7
Bank Borrowings									6 667	10 000	23 333
Bank Borrowings Overdrafts							2 320		43 333	33 333	23 333
Bank Overdrafts							2 320
Corporation Tax Payable				17 566	11 573	22 186	8 228	5 739	9 038	6 885	3 569
Creditors				21 873	17 655	12 632	7 608	708	43 333	33 333	23 333
Creditors Due After One Year	9 116	4 786	494	21 873
Creditors Due Within One Year	63 166	69 810	78 820	91 303
Deferred Tax Liabilities									8 209	6 043	5 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 090		6 836			13 232
Disposals Property Plant Equipment					8 910		8 316			15 056
Dividends Paid					39 279	35 245	33 100	26 980	26 860	34 200	24 000
Finance Lease Liabilities Present Value Total				21 873	17 655	12 632	7 608	708	708
Increase From Depreciation Charge For Year Property Plant Equipment					19 466	15 669	11 887	9 561	8 984	6 797	6 161
Merchandise				31 500	28 300	29 200	41 274	12 500	27 850	11 200	30 244
Net Current Assets Liabilities	-15 071	-4 415	3 930	-4 521	-925	6 330	16 541	4 227	58 684	47 842	29 088
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				7 480	7 908	7 744	7 120	10 096	138	118	268
Other Taxation Social Security Payable				3 177	2 454	399	2 210	2 255	1 387	1 504	2 326
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						273				526	2 527
Profit Loss					71 380	35 136	38 526	13 659	37 576	27 019	13 471
Property Plant Equipment Gross Cost				121 832	162 720	163 880	157 103	157 103	166 189	151 249	155 239
Provisions				9 561	12 786	10 664	8 645	6 991	8 209	6 043	5 647
Provisions For Liabilities Balance Sheet Subtotal				9 561	12 786	10 664	8 645	6 991	8 209	6 043	5 647
Provisions For Liabilities Charges	6 079	6 397	6 479	9 561
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		16 903	6 215	29 582
Tangible Fixed Assets Cost Or Valuation	93 432	98 735	94 350	121 832
Tangible Fixed Assets Depreciation	47 895	49 490	54 789	67 146
Tangible Fixed Assets Depreciation Charged In Period		8 301	7 949	12 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 706	2 650	525
Tangible Fixed Assets Disposals		11 600	10 600	2 100
Total Additions Including From Business Combinations Property Plant Equipment					49 798	1 160	1 539		9 086	116	3 990
Total Assets Less Current Liabilities	30 466	44 830	43 491	50 165	81 273	74 019	72 402	50 527	105 086	85 739	64 814
Trade Creditors Trade Payables				28 934	37 417	22 503	18 887	6 162	29 285	14 881	19 022
Trade Debtors Trade Receivables				28 094	27 479	37 907	26 787	18 848	13 782	17 763	12 697
Value-added Tax Payable										9 381	15 942
Work In Progress						5 500	3 128			2 000	1 127

Company staff

Anthony S.

Role: Director

Appointed: 23 January 2003

Latest update: 13 November 2023

Anthony S.

Role: Secretary

Appointed: 23 January 2003

Latest update: 13 November 2023

Paul C.

Role: Director

Appointed: 23 January 2003

Latest update: 13 November 2023

People with significant control

Anthony S. is the individual who has control over this firm, has substantial control or influence over the company.

Anthony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 7th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th November 2014
Annual Accounts 12th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th November 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th July 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

S & C (car & Commercial) Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Anthony S.

Paul C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Anthony S.

Accounts Documents

Company filings

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