S G Motorsport Services Limited in Devizes, SN10 1DU

Description

Data updated on: 01-11-2023

S G Motorsport Services started its operations in 2007 as a Private Limited Company with reg. no. 06453757. This particular company has been prospering for 17 years and the present status is active. This company's registered office is registered in Devizes at 7-7c Snuff Street. Anyone can also find this business utilizing the zip code of SN10 1DU. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-10.

As for this specific business, the full range of director's responsibilities have so far been done by Scott G. who was appointed on 2007-12-14. Furthermore, the managing director's assignments are constantly backed by a secretary - Lucie G., who was officially appointed by this business in 2012.

Scott G. 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
Currency
Net Worth	223	5 807	592

Balance Sheet
Cash Bank On Hand				27	18	2 069	4 307	7 120
Current Assets	41 429	45 690	43 983	37 324	37 430	37 276	39 930	34 096
Debtors	898	950		-1 153	-2 588	-4 793	-3 377	-12 359
Net Assets Liabilities				5 409	15 830	12 275	15 440	1 279
Other Debtors				20	20			739
Property Plant Equipment				30 873	39 487	39 653	33 207	31 975
Total Inventories				38 450	40 000	40 000	39 000	39 335
Cash Bank In Hand	131	90	33
Net Assets Liabilities Including Pension Asset Liability	223	5 807	592
Stocks Inventory	40 400	44 650	43 950
Tangible Fixed Assets	28 119	35 928	32 101

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	123	5 707	492
Shareholder Funds	223	5 807	592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				66 036	67 205	78 162	86 953	94 773
Amount Borrowing Repayable Within Set Time					10 222
Average Number Employees During Period				2	1	1	2	2
Bank Borrowings Overdrafts				11 004	14 374	11 762	8 475	6 320
Creditors				57 839	43 756	49 674	46 601	40 250
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 006
Disposals Property Plant Equipment					13 706
Fixed Assets	28 119	35 928	32 101	30 873	39 487	39 653	33 207	31 975
Increase From Depreciation Charge For Year Property Plant Equipment					11 175	10 957	8 791	7 820
Net Current Assets Liabilities	-23 522	-24 217	-25 913	-20 515	-6 326	-12 398	-6 671	-6 154
Other Creditors				25 441	12 540	18 679	17 789	13 311
Other Taxation Social Security Payable				5 873	4 757	5 517	7 459	4 133
Property Plant Equipment Gross Cost				96 909	106 692	117 815	120 160	126 748
Provisions For Liabilities Balance Sheet Subtotal				4 949	7 109	7 138	6 309	6 075
Total Additions Including From Business Combinations Property Plant Equipment							2 345	6 588
Total Assets Less Current Liabilities	4 597	11 711	6 188	10 358	33 161	27 255	26 536	25 821
Trade Creditors Trade Payables				15 521	12 085	13 716	12 878	16 486
Trade Debtors Trade Receivables				-1 173	-2 608	-4 793	-3 377	-13 098
Creditors Due Within One Year	64 951	69 907	69 896
Provisions For Liabilities Charges	4 374	5 904	5 596
Tangible Fixed Assets Additions		17 610	4 725
Tangible Fixed Assets Cost Or Valuation	67 662	85 272	89 997
Tangible Fixed Assets Depreciation	39 543	49 344	57 896
Tangible Fixed Assets Depreciation Charged In Period		9 801	8 552