Segensworth Motor Company Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

2020 is the year of the founding of Segensworth Motor Company Ltd, a company registered at Wellesley House, 204 London Road, Waterlooville. That would make four years Segensworth Motor Company has been on the local market, as the company was founded on September 11, 2020. The registration number is 12872551 and the company post code is PO7 7AN. This business's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Segensworth Motor Company Limited filed its account information for the financial period up to 30th September 2022. The business latest confirmation statement was submitted on 20th August 2023.

Samuel H. is the following enterprise's single director, that was assigned to lead the company in 2020 in September.

Samuel H. 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	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	35 170	2 679
Current Assets	444 989	243 355
Debtors	99 211	32 128
Net Assets Liabilities	203 998	187 443
Other Debtors	70 141	5 954
Property Plant Equipment	44 614	34 340
Total Inventories	310 608	208 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 186	23 660
Additions Other Than Through Business Combinations Property Plant Equipment		5 200
Average Number Employees During Period	3	3
Bank Borrowings	29 333	21 605
Bank Overdrafts		18 761
Creditors	29 333	21 605
Increase From Depreciation Charge For Year Property Plant Equipment	8 186	15 474
Net Current Assets Liabilities	330 947	174 708
Nominal Value Allotted Share Capital	101	101
Number Shares Issued Fully Paid	101	101
Other Creditors	32 852	4 538
Other Inventories	310 608	208 548
Par Value Share		1
Property Plant Equipment Gross Cost	52 800	58 000
Provisions For Liabilities Balance Sheet Subtotal	142 230
Taxation Social Security Payable	49 123	17 946
Total Assets Less Current Liabilities	375 561	209 048
Total Borrowings	29 333	21 605
Trade Creditors Trade Payables	24 067	19 538
Trade Debtors Trade Receivables	29 070	26 174
Bank Borrowings Overdrafts	29 333
Other Taxation Social Security Payable	49 123
Total Additions Including From Business Combinations Property Plant Equipment	52 800

Company staff

Samuel H.

Role: Director

Appointed: 11 September 2020

Latest update: 9 March 2024

People with significant control

Samuel H.

Notified on 11 September 2020

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

Annual Accounts
Start Date For Period Covered By Report	11 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	11 September 2020
End Date For Period Covered By Report	30 September 2021

Segensworth Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

People with significant control

Samuel H.

Accounts Documents

Company filings

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