S T Car Repairs Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Registered at Bowden House, Market Harborough LE16 9HE S T Car Repairs Limited is categorised as a Private Limited Company with 07531530 Companies House Reg No. The firm was started on 2011-02-16. The enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022-02-28 is the last time when company accounts were reported.

Taking into consideration this specific firm's register, for five years there have been two directors: Natasha W. and Stephen W..

Stephen W. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	45 297	57 842	93 770

Balance Sheet
Current Assets	28 775	26 258	32 015	35 485	47 259	54 329	78 723	85 199	116 560
Net Assets Liabilities			93 770	95 448	95 146	98 581	137 965	148 436
Property Plant Equipment					151 327	155 665	148 239	139 298	129 988
Cash Bank In Hand	10 259	14 476
Debtors	18 516	11 782
Intangible Fixed Assets	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	45 297	57 842	93 770
Tangible Fixed Assets	179 793	173 804

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	45 293	57 838
Shareholder Funds	45 297	57 842	93 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76 867	86 940	98 950	93 234	102 543
Additions Other Than Through Business Combinations Property Plant Equipment						14 411	4 584	5 147
Average Number Employees During Period					4	4	5	5	5
Creditors			51 727	51 438	58 673	40 616	13 309	10 497	7 220
Fixed Assets	209 793	198 804	189 581	172 749	161 327	160 665	148 239	139 298	129 988
Increase From Depreciation Charge For Year Property Plant Equipment						10 073	12 010	10 563	9 311
Net Current Assets Liabilities	-29 276	-23 732	-11 504	15 733	11 194	-21 468	3 035	19 635
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 279
Other Disposals Property Plant Equipment								19 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		432	249	220	220	327		618	747
Property Plant Equipment Gross Cost					228 194	242 605	247 189	232 531
Total Assets Less Current Liabilities	180 517	175 072	178 077	157 016	150 133	139 197	151 274	158 933
Creditors Due After One Year	127 720	107 230	84 307
Creditors Due Within One Year	58 051	49 990	43 768
Instalment Debts Due After5 Years	76 278	61 166
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Charges	7 500	10 000
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		9 183
Tangible Fixed Assets Cost Or Valuation	206 367	213 624
Tangible Fixed Assets Depreciation	26 574	39 820
Tangible Fixed Assets Depreciation Charged In Period		13 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		564
Tangible Fixed Assets Disposals		1 926

Company staff

Natasha W.

Role: Director

Appointed: 01 March 2019

Latest update: 30 January 2024

Natasha W.

Role: Secretary

Appointed: 16 February 2011

Latest update: 30 January 2024

Stephen W.

Role: Director

Appointed: 16 February 2011

Latest update: 30 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 September 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S T Car Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha W.

Natasha W.

Stephen W.

Barbara K.

People with significant control

Stephen W.

Accounts Documents

Company filings

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