S F Repairs (commercial) Ltd in Bracknell, RG12 1RP

Description

Data updated on: 01-11-2023

S F Repairs (commercial) Ltd was set up as Private Limited Company, that is based in 7 Milbanke Court, Milbanke Way in Bracknell. It's zip code is RG12 1RP. This company 's been 11 years on the British market. The company's registered no. is 08431201. This business's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time the accounts were reported.

This company has 1 managing director at present leading the following limited company, specifically Shawn F. who's been performing the director's tasks for 11 years. The limited company had been managed by Barbara K. till 2013.

Shawn F. 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	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	25 610	25 845	49 194	45 474

Balance Sheet
Net Assets Liabilities				45 474	42 245	47 129	81 484	94 547	101 484	101 846
Current Assets	40 219	43 107	65 059	56 399	49 026
Cash Bank In Hand	19 098	26 477	48 678
Debtors	21 121	16 630	8 410
Net Assets Liabilities Including Pension Asset Liability	25 610	25 845	49 194	45 474
Stocks Inventory			7 971
Tangible Fixed Assets	338	254	191

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 510	25 745	49 094
Shareholder Funds	25 610	25 845	49 194	45 474

Other Financial Data
Average Number Employees During Period							4	2	1
Creditors				10 021	10 956	-15 131	-16 110	-20 868	-23 869	-25 633
Net Current Assets Liabilities	25 340	25 641	50 190	46 378	38 070	43 913	80 369	117 353	114 176	110 368
Total Assets Less Current Liabilities	25 678	25 895	50 381	46 521	43 292	48 033	83 459	119 671	121 608	115 942
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 047	1 047
Fixed Assets	338	254	191	143	5 222
Accruals Deferred Income			1 187	1 047
Creditors Due Within One Year	14 879	17 466	16 056	10 021
Provisions For Liabilities Charges	68	50
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	450	450
Tangible Fixed Assets Depreciation	112	196	259
Tangible Fixed Assets Depreciation Charged In Period	112	84	63

Company staff

Shawn F.

Role: Director

Appointed: 06 March 2013

Latest update: 24 April 2024

People with significant control

Shawn F.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts 21 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	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2019-03-31

S F Repairs (commercial) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn F.

Barbara K.

People with significant control

Shawn F.

Accounts Documents

Company filings

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