Saint James Auto Services Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

Saint James Auto Services Ltd, a Private Limited Company, located in 513 London Road, Sutton. The zip code SM3 8JR. This firm was created in 2001-07-10. The firm's reg. no. is 04249001. This firm's registered with SIC code 45112 : Sale of used cars and light motor vehicles. 2022-07-31 is the last time account status updates were reported.

Within the following limited company, all of director's responsibilities have so far been performed by Mark B. who was arranged to perform management duties in 2001 in July. Furthermore, the director's efforts are supported by a secretary - Debbie B., who joined this specific limited company in July 2001.

Mark B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 928	2 014	474	-12 419	-50 563	-56 967

Balance Sheet
Cash Bank On Hand						19 678	21 237	21 971	23 971	24 979	61 216	32 431	22 062
Net Assets Liabilities						-56 967	-33 195	-5 897	8 219	15 393	23 977	16 827	6 915
Property Plant Equipment						65	32	24	16	8
Cash Bank In Hand	35 429	46 924	33 432	18 221	21 107	19 678
Current Assets	60 564	82 024	68 232	43 597	21 107
Debtors			34 800	3 221
Net Assets Liabilities Including Pension Asset Liability	1 928	2 014	474	-12 419	-50 563	-56 967
Stocks Inventory	25 135	35 100	34 800	22 155
Tangible Fixed Assets	315	236	177	133	99	65

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 828	1 914	374	-12 519	-50 663	-57 067
Shareholder Funds	1 928	2 014	474	-12 419	-50 563	-56 967

Other Financial Data
Version Production Software									2 021		2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 804	2 837	2 845	2 853	2 861	2 869	2 869	2 869
Creditors						76 710	54 464	27 892	15 768	9 594	37 239	15 604	15 147
Increase From Depreciation Charge For Year Property Plant Equipment							33	8	8	8	8
Loans From Directors										5 216	29 836	6 900	8 083
Net Current Assets Liabilities	1 613	1 778	297	43 597	21 107	-57 032	-33 227	-5 921	8 203	15 385	23 977	16 827	6 915
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						76 710	54 464	27 892	15 768	350	700	1 000	1 180
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 869	2 869	2 869	2 869	2 869	2 869	2 869	2 869
Taxation Social Security Payable										4 028	6 703	7 704	5 884
Creditors Due Within One Year	58 951	80 246	67 935	56 149	71 769	76 710
Fixed Assets	315	236	177	133	99
Profit Loss For Period	33 991	28 086
Creditors Due After One Year				56 149	71 769
Other Debtors Due After One Year				3 221
Secured Debts				2 600	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 869	2 869	2 869	2 869	2 869	2 869
Tangible Fixed Assets Depreciation	2 554	2 633	2 692	2 736	2 770	2 804
Tangible Fixed Assets Depreciation Charged In Period		79	59	44	34	34
Total Assets Less Current Liabilities	1 928	2 012	474	-12 419	21 206

Company staff

Debbie B.

Role: Secretary

Appointed: 10 July 2001

Latest update: 21 January 2024

Mark B.

Role: Director

Appointed: 10 July 2001

Latest update: 21 January 2024

People with significant control

Mark B.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 January 2013
Annual Accounts 02 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	02 April 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 March 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017

Saint James Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie B.

Mark B.

Sbi Company Secretaries Ltd

Sbi Company Directors Ltd

People with significant control

Mark B.

Accounts Documents

Company filings

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