S E Autoworks Ltd in Surrey, GU1 4UQ

Description

Data updated on: 01-11-2023

The S E Autoworks Ltd business has been operating in this business field for at least 18 years, having started in 2007. Registered with number 06365747, S E Autoworks is categorised as a Private Limited Company located in Unit 3, 113 Walnut Tree Close, Surrey GU1 4UQ. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 30th September 2022 is the last time when company accounts were filed.

That business owes its success and unending growth to exactly two directors, who are Philip W. and Jonathan K., who have been leading the firm since September 2007.

Executives who have control over the firm are as follows: Jonathan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 920	8 068	41 370	21 492	2 899

Balance Sheet
Cash Bank On Hand								33 242	50 959	67 371	59 193	58 346
Current Assets	33 277	35 456	81 830	52 433	36 815	31 849	62 660	31 670	61 702	76 702	64 651	69 489
Debtors	4 013	4 013	10 629	11 177	12 366			-1 572	10 743	9 331	5 458	11 143
Net Assets Liabilities					6 203	3 590	16 015	2 101	17 245	18 906	12 055	18 836
Other Debtors								4 219	2 190	2 000		446
Property Plant Equipment								9 078	7 390	3 391	3 112	2 062
Cash Bank In Hand	29 264	31 443	71 201	41 256	24 449
Net Assets Liabilities Including Pension Asset Liability	11 920	8 068	41 370	21 492	2 899
Tangible Fixed Assets	26 721	22 964	15 752	17 719	16 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 820	7 968	41 270	21 392	2 799
Shareholder Funds	11 920	8 068	41 370	21 492	2 899

Other Financial Data
Version Production Software						1	1	1	2 022		2 024	2 025
Accrued Liabilities								10 909	700			355
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 997	6 004
Accumulated Depreciation Impairment Property Plant Equipment								63 956	66 008	44 526	46 062	47 668
Additions Other Than Through Business Combinations Property Plant Equipment									364		1 257	556
Average Number Employees During Period								5	4	4	4	4
Bank Borrowings Overdrafts								5 000	5 000
Creditors					47 131	51 623	57 540	37 831	51 847	61 187	44 119	46 817
Fixed Assets		22 964	15 752	17 719	16 519	13 774	12 492	9 078
Future Minimum Lease Payments Under Non-cancellable Operating Leases								92 507	76 158
Increase From Depreciation Charge For Year Property Plant Equipment									2 052		1 536	1 606
Loans From Directors								3 643		9 327		1 226
Net Current Assets Liabilities	-9 457	-5 717	28 827	6 906	10 316	15 367	9 527	-6 161	9 855	15 515	20 532	22 672
Other Creditors								1 736		284	19	1 161
Prepayments Accrued Income								8 128	4 267	4 065	4 972	4 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 087	4 407	4 407	8 128
Property Plant Equipment Gross Cost								73 034	73 398	47 917	49 174	49 730
Recoverable Value-added Tax								-14 798	675
Taxation Social Security Payable								10 222	25 787	27 302	10 960	21 206
Total Assets Less Current Liabilities	17 264	17 247	49 579	24 625	6 203	1 593	16 015	2 917	17 245	18 906	23 644	24 734
Trade Creditors Trade Payables								6 321	20 360	17 040	26 131	16 917
Trade Debtors Trade Receivables								879	3 611	3 266	486	6 414
Value-added Tax Payable										7 234	7 009	5 952
Creditors Due Within One Year	42 734	41 173	53 003	45 527	47 131
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 344	4 179	3 209	3 133
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 883		7 243	4 075
Tangible Fixed Assets Cost Or Valuation	60 773	64 656	61 986	69 229	71 053
Tangible Fixed Assets Depreciation	34 052	41 692	46 234	51 510	54 534
Tangible Fixed Assets Depreciation Charged In Period		7 640		5 276	4 375
Creditors Due After One Year		5 000	5 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 351
Tangible Fixed Assets Disposals					2 251

Company staff

Philip W.

Role: Director

Appointed: 10 September 2007

Latest update: 7 May 2025

Philip W.

Role: Secretary

Appointed: 10 September 2007

Latest update: 7 May 2025

Jonathan K.

Role: Director

Appointed: 10 September 2007

Latest update: 7 May 2025

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2013

S E Autoworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

Jonathan K.

People with significant control

Jonathan K.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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S E Autoworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

Jonathan K.

People with significant control

Jonathan K.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013