S P Motor Services Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

S P Motor Services Limited has been on the local market for at least 21 years. Started with registration number 04793893 in 2003, it is registered at Westbury Court Church Road, Bristol BS9 3EF. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-08-31 is the last time when account status updates were filed.

As of now, the business has only had 1 managing director: Stephen P. who has been presiding over it for 21 years. In addition, the managing director's tasks are often assisted with by a secretary - Sarah P., who was chosen by the following business on Tuesday 10th June 2003.

Executives who control this firm include: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	60	60	23	40	51	186

Balance Sheet
Cash Bank On Hand							171	277	1 467
Current Assets	3 607	3 619	7 648	9 734	6 779	7 310	14 231	8 346	6 463
Debtors	2 801	2 801	3 465	9 734	6 707	7 310	14 060	8 069	4 996
Net Assets Liabilities						186	262	1 081	35
Other Debtors						7 310	14 060	8 069	4 996
Property Plant Equipment						1	1	1	1
Cash Bank In Hand	806	806	16		72
Net Assets Liabilities Including Pension Asset Liability	60	60	7	40	50	186
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	59	59	6	39	50
Shareholder Funds	60	60	23	40	51	186

Other Financial Data
Accrued Liabilities						972	685	890	940
Accumulated Depreciation Impairment Property Plant Equipment						256	256	256	256
Average Number Employees During Period						1	2	3	3
Bank Overdrafts						14
Creditors						7 125	13 970	7 266	6 429
Net Current Assets Liabilities	59	59	6	39	1 869	1 157	261	1 080	34
Other Creditors							8 270
Property Plant Equipment Gross Cost						257	257	257	257
Taxation Social Security Payable						6 139	5 015	4 838	4 169
Total Borrowings						14
Trade Creditors Trade Payables								1 538	1 320
Accruals Deferred Income					1 820	972
Creditors Due Within One Year	3 548	3 548	3 613	9 695	6 729	6 153
Fixed Assets	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	257	257	257	257	257
Tangible Fixed Assets Depreciation	256	256	256	256	256
Total Assets Less Current Liabilities	60	60	7	40	1 870	1 158
Amount Specific Advance Or Credit Directors	2 801	2 801	7 632	9 734	6 707

Company staff

Sarah P.

Role: Secretary

Appointed: 10 June 2003

Latest update: 29 December 2023

Stephen P.

Role: Director

Appointed: 10 June 2003

Latest update: 29 December 2023

People with significant control

Stephen P.

Notified on 11 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2020-08-31
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

S P Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Stephen P.

Dorothy G.

Lesley G.

People with significant control

Stephen P.

James P.

Sarah P.

Accounts Documents

Company filings

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