S G Commercial Vehicle Repairs Ltd in Ramsgate, CT12 6SR

Description

Data updated on: 01-11-2023

S G Commercial Vehicle Repairs Ltd is a Private Limited Company, with headquarters in 424 Margate Road, Westwood, Ramsgate. The headquarters' zip code is CT12 6SR. The enterprise has been prospering 19 years in the United Kingdom. The firm's registration number is 05407451. This business's registered with SIC code 45200: Maintenance and repair of motor vehicles. S G Commercial Vehicle Repairs Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-04-27.

On 2016-04-07, the firm was employing a Car And Van Technician to fill a full time position in the automotive sales and repair in Ashford, South East/Southern. The offered job required experienced worker and a GCSE. S G Commercial Vehicle Repairs required workers with at least two years of working experience. Applicants for the job were asked to or call the corporation on the following phone number: 01233 666973.

For this specific limited company, a variety of director's obligations have so far been carried out by Shane G. who was designated to this position in 2005. In order to provide support to the directors, this limited company has been utilizing the skillset of Wendy G. as a secretary since 2005.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 122	1 813	-477	102	2 114	712

Balance Sheet
Cash Bank In Hand	29 680	30 179	21 476	5 669	1 056	50 075
Cash Bank On Hand						50 075	35 818	24 797	15 407	10 230	108 434	156 009	184 861
Current Assets	75 142	68 305	52 299	35 123	72 403	117 689	123 970	112 426	94 833	87 349	188 491	238 240	273 980
Debtors	42 560	35 305	29 095	27 640	69 352	65 014	85 352	84 829	76 626	74 319	77 257	79 431	86 319
Intangible Fixed Assets	14 640	10 980	7 320	3 660
Net Assets Liabilities						712	7 614	14 887	142	-6 658	-8 170	11 306	60 095
Net Assets Liabilities Including Pension Asset Liability	4 122	1 813	-477	102
Property Plant Equipment						8 332	20 297	25 246	21 479	16 718	12 539	14 732
Stocks Inventory	2 902	2 821	1 728	1 814	1 995	2 600
Tangible Fixed Assets	17 813	14 063	12 048	9 473	11 170	8 332
Total Inventories						2 600	2 800	2 800	2 800	2 800	2 800	2 800	2 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 022	1 713	-577	2	2 014	612
Shareholder Funds	4 122	1 813	-477	102	2 114	712

Other Financial Data
Accrued Liabilities						1 775	1 775	1 775	1 775	1 920	1 920	1 920	2 265
Accumulated Amortisation Impairment Intangible Assets						36 600	36 600	36 600	36 600	36 600	36 600	36 600
Accumulated Depreciation Impairment Property Plant Equipment						76 000	82 765	81 234	88 392	93 964	98 143	103 054	32 924
Average Number Employees During Period							7	12	12	7	6	7	7
Bank Borrowings Overdrafts						10 026	8 333	12 750	9 374	8 028	50 000	10 000	10 000
Corporation Tax Payable						5 185	7 091	4 233		4 224	12 164	10 723	18 414
Corporation Tax Recoverable									44	44
Creditors						125 309	10 904	7 965	4 694	1 150	50 000	32 500	206 409
Creditors Due Within One Year	102 307	90 684	71 293	48 154	81 459	125 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 778
Disposals Property Plant Equipment								11 000
Dividends Paid												31 000	46 000
Finance Lease Liabilities Present Value Total							10 904	7 965	4 694	1 150	1 150		26 930
Fixed Assets	32 453	25 043	19 368	13 133	11 170	8 332	20 297	25 246	21 479	16 718	12 539	14 732	42 659
Increase From Depreciation Charge For Year Property Plant Equipment							6 765	8 247	7 158	5 572	4 179	4 911	297
Intangible Assets Gross Cost						36 600	36 600	36 600	36 600	36 600	36 600	36 600
Intangible Fixed Assets Aggregate Amortisation Impairment	21 960	25 620	29 280	32 940	36 600
Intangible Fixed Assets Amortisation Charged In Period		3 660	3 660	3 660	3 660
Intangible Fixed Assets Cost Or Valuation	36 600	36 600	36 600	36 600	36 600
Merchandise						2 600	2 800	2 800	2 800	2 800	2 800	2 800	2 800
Net Current Assets Liabilities	-27 165	-22 379	-18 994	-13 031	-9 056	-7 620	-1 779	-2 394	-16 643	-22 226	29 291	29 074	67 571
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors						4 910	3 929	5 070	726	4 569	4 317	5 561	4 045
Other Taxation Social Security Payable						7 772	7 203	6 172	3 166	2 732	2 285	2 994	2 411
Par Value Share		1	1	1	1	1						1	1
Profit Loss												50 476	94 789
Property Plant Equipment Gross Cost						84 332	103 062	106 480	109 871	110 682	110 682	117 786	66 851
Provisions For Liabilities Charges	1 166	851	851
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		938	2 000	564	5 400
Tangible Fixed Assets Cost Or Valuation	75 430	76 368	78 368	78 932	84 332
Tangible Fixed Assets Depreciation	57 617	62 305	66 320	69 459	73 162	76 000
Tangible Fixed Assets Depreciation Charged In Period		4 688	4 015	3 139	3 703	2 838
Total Additions Including From Business Combinations Property Plant Equipment							18 730	14 418	3 391	811		7 104	42 145
Total Assets Less Current Liabilities	5 288	2 664	374	102	2 114	712	18 518	22 852	4 836	-5 508	41 830	43 806	110 230
Trade Creditors Trade Payables						62 816	63 977	56 893	40 521	41 989	52 318	60 881	57 103
Trade Debtors Trade Receivables						65 014	85 352	80 615	76 582	74 275	77 257	79 431	86 319

Company staff

Wendy G.

Role: Secretary

Appointed: 30 March 2005

Latest update: 19 March 2024

Shane G.

Role: Director

Appointed: 30 March 2005

Latest update: 19 March 2024

People with significant control

Shayne G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shayne G.

Notified on 28 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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 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
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Car And Van Technician in Ashford, posted on Thursday 7th April 2016
Region / City	South East/Southern, Ashford
Industry	Sales and repair of motor vehicles
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Contact by phone	01233 666973

Car And Van Technician in Ashford, posted on Thursday 7th April 2016

Region / City

South East/Southern, Ashford

Industry

Sales and repair of motor vehicles

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Contact by phone

01233 666973

S G Commercial Vehicle Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Shane G.

People with significant control

Shayne G.

Accounts Documents

Jobs and Vacancies at S G Commercial Vehicle Repairs Limited

Company filings

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