Select Vehicle Repairs Limited in Stoke-on-trent, ST6 2AW

Description

Data updated on: 01-11-2023

Select Vehicle Repairs Limited could be gotten hold of in Unit 1 Hobson Street, Burslem in Stoke-on-trent. The postal code is ST6 2AW. Select Vehicle Repairs has been on the British market since the firm was started on 2006-05-24. The registration number is 05827586. The company changed its registered name already three times. Before 2012 the company has provided the services it specializes in as Select Vehicle Hire but now the company operates under the name Select Vehicle Repairs Limited. This enterprise's registered with SIC code 77110: Renting and leasing of cars and light motor vehicles. Select Vehicle Repairs Ltd filed its account information for the financial period up to 2022/05/31. The company's most recent confirmation statement was released on 2023/05/24.

The company owes its accomplishments and constant growth to two directors, namely Dawn S. and Darren S., who have been leading the company for 18 years.

Previous company's names
Select Vehicle Repairs Limited 2012-03-08
Select Vehicle Hire Ltd 2010-10-15
Select Vehicle Hire And Repair Ltd 2010-05-19
Select Vehicle Hire Limited 2006-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468	-18 367	-33 134	-32 884	-22 351	-10 774

Balance Sheet
Cash Bank On Hand						50	566	335	50	6 571	13 012	6 640	5 852
Current Assets	15 758	1 152	6 213	8 018	6 682	5 885	5 123	3 730	6 703	16 367	19 757	11 571	10 476
Debtors	9 052	787	3 363	4 918	3 703	4 165	2 362	2 070	5 317	9 151	6 050	3 206	2 674
Net Assets Liabilities						-10 774	-2 735	228	206	294	125	-1 130	-991
Property Plant Equipment						3 360	5 650	5 200	4 480	4 200	4 830	5 645	4 430
Total Inventories						1 670	2 195	1 325	1 336	645	695	1 725	1 950
Cash Bank In Hand	6 706	265	50	50	933	50
Net Assets Liabilities Including Pension Asset Liability	468	-18 367	-33 134	-32 884	-22 351	-10 774
Stocks Inventory		100	2 800	3 050	2 046	1 670
Tangible Fixed Assets	47 495	15 395	8 570	6 870	4 190	3 360
Trade Debtors	8 552	287	2 213	3 668	2 903

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	466	-18 369	-33 136	-32 886	-22 353	-10 776
Shareholder Funds	468	-18 367	-33 134	-32 884	-22 351	-10 774

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accrued Liabilities							555	675	620	540	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment						11 635	12 813	12 726	13 594	14 222	14 970	16 111	16 996
Additions Other Than Through Business Combinations Property Plant Equipment							3 468	899	148	348	1 378	1 956	174
Average Number Employees During Period						1	1	1	2	3	3	2	2
Bank Borrowings										10 000	10 000	6 396	4 393
Bank Borrowings Overdrafts	3 810	6 000	3 970	5 756	3 641	1 028			1 382			1 599	1 599
Creditors						20 019	13 508	7 714	10 126	9 475	13 544	10 877	10 662
Deferred Tax Liabilities								988	851	798	918	1 073	842
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								988	-137	-53	120	155	-231
Increase From Depreciation Charge For Year Property Plant Equipment							1 178	1 149	868	628	748	1 141	1 149
Loans From Directors						13 990	7 794	1 544	63	378	117	1 445	2 577
Net Current Assets Liabilities	8 137	-5 663	-3 774	-4 241	-24 223	-14 134	-8 385	-3 984	-3 423	6 892	6 213	694	-186
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 236
Other Disposals Property Plant Equipment								1 436					504
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						800	800	800	800	800
Property Plant Equipment Gross Cost						14 995	18 463	17 926	18 074	18 422	19 800	21 756	21 426
Raw Materials Consumables						620	945	575	536
Recoverable Value-added Tax										140
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-264
Taxation Including Deferred Taxation Balance Sheet Subtotal								988	851	798	918	1 073	842
Taxation Social Security Payable						880	946	1 753	1 820	1 298	1 960	1 316
Total Assets Less Current Liabilities	55 632	9 732	4 796	2 629	-20 033	-10 774	-2 735	1 216	1 057	11 092	11 043	6 339	4 244
Trade Creditors Trade Payables						4 121	4 213	3 742	6 241	7 259	10 927	5 977	4 704
Trade Debtors Trade Receivables						3 365	1 562	1 270	4 517	8 211	6 050	3 206	2 674
Value-added Tax Payable													1 242
Work In Progress						1 050	1 250	750	800
Accruals Deferred Income Within One Year	480	530	530	550	600
Creditors Due After One Year	55 164	28 099	37 930	35 513	2 318
Creditors Due Within One Year	7 621	6 815	9 987	12 259	8 523	20 019
Fixed Assets	47 495	15 395	8 570	6 870	4 190
Other Creditors After One Year	50 714	15 017	26 561	30 490	22 382
Prepayments Accrued Income Current Asset	500	500	1 150	1 250	800
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			4 309
Tangible Fixed Assets Cost Or Valuation	75 016	28 081	18 645	18 645	14 995	14 995
Tangible Fixed Assets Depreciation	27 521	12 686	10 075	11 775	10 805	11 635
Tangible Fixed Assets Depreciation Charged In Period		3 600	2 134	1 700	1 020	830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 435	4 745		1 990
Tangible Fixed Assets Disposals		46 935	13 745		3 650
Taxation Social Security Due Within One Year	2 619	110	2 424	1 506	817
Trade Creditors Within One Year	712	175	3 063	4 447	3 465

Company staff

Dawn S.

Role: Secretary

Appointed: 24 May 2006

Latest update: 26 February 2024

Dawn S.

Role: Director

Appointed: 24 May 2006

Latest update: 26 February 2024

Darren S.

Role: Director

Appointed: 24 May 2006

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017

Select Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Dawn S.

Darren S.

Antony B.

Liam B.

People with significant control

Darren S.

Dawn S.

Accounts Documents

Company filings

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