Sergents Autotrim Ltd in Norwich, NR10 3EB

Description

Data updated on: 01-11-2023

Sergents Autotrim Ltd has been in the UK for 15 years. Registered with number 06856865 in the year 2009, the firm is registered at Unit 11 251 Holt Road, Norwich NR10 3EB. This business's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. March 31, 2022 is the last time the company accounts were reported.

The company has just one director presently running this specific company, namely Gary S. who's been executing the director's obligations for 15 years. That company had been overseen by Julie S. up until 2017.

Executives who have control over the firm are as follows: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554	-682	467	2 088	3 328	8 413

Balance Sheet
Cash Bank In Hand					1 775	789
Current Assets	16 200	14 989	17 887	19 128	21 151	41 360	36 028	30 668	43 817	59 377	86 207	77 227	86 896
Debtors	12 100	6 989	11 387	12 628	9 876	30 171
Net Assets Liabilities						8 412	11 669	10 504	17 655	32 697	26 483	14 698	21 626
Net Assets Liabilities Including Pension Asset Liability					3 328	8 413
Stocks Inventory	4 100	8 000	6 500	6 500	9 500	10 400
Tangible Fixed Assets	5 900	4 708	3 771	3 033	2 449	2 306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	552	-684	465	2 086	3 326	8 411
Shareholder Funds	554	-682	467	2 088	3 328	8 413

Other Financial Data
Amount Specific Advance Or Credit Directors						16 333	17 867	15 322		49 162	72 829	25 128	23 096
Amount Specific Advance Or Credit Made In Period Directors						16 333	9 945	8 955			72 829	25 128	23 096
Amount Specific Advance Or Credit Repaid In Period Directors							8 411	11 500			49 162	72 829	25 128
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 789	3 090	3 147	2 055
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 339	11 763	8 636	5 225	25 757	22 074	22 074	21 066
Creditors Due After One Year						12 339
Creditors Due Within One Year	21 546	20 379	21 191	20 073	20 272	22 914
Fixed Assets						2 306	1 886	1 548	1 025	866	732	619	524
Net Current Assets Liabilities	-5 346	-5 390	-3 304	-945	879	18 446	21 546	17 592	21 855	33 620	50 915	39 300	44 223
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						379
Tangible Fixed Assets Cost Or Valuation	7 777	7 777	7 777	7 777	7 777	8 156
Tangible Fixed Assets Depreciation	1 877	3 069	4 006	4 744	5 328	5 850
Tangible Fixed Assets Depreciation Charged In Period		1 192	937	738	584	522
Total Assets Less Current Liabilities	554	-682	467	2 088	3 328	20 752	23 432	19 140	22 880	32 697	29 573	39 919	44 747
Advances Credits Directors	229	1 929	5 862	7 561		16 333
Advances Credits Made In Period Directors	229	1 929	5 862	2 099
Advances Credits Repaid In Period Directors		229	1 929	400	7 561

Company staff

Gary S.

Role: Director

Appointed: 30 November 2017

Latest update: 21 January 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Sergents Autotrim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Julie S.

People with significant control

Julie S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Sergents Autotrim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Julie S.

People with significant control

Julie S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016