Serviceman Garage (brentwood) Limited in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

This firm is located in Brentwood registered with number: 06126556. This firm was started in the year 2007. The office of the firm is located at Swan House 9 Queens Road. The zip code is CM14 4HE. This company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Serviceman Garage (brentwood) Ltd reported its account information for the period up to 31st May 2021. Its most recent confirmation statement was submitted on 23rd February 2023.

Having five job announcements since Friday 20th June 2014, the firm has been a rather active employer on the job market. On Friday 10th July 2015, it was looking for candidates for a full time Garage assistant Mechanic/ Technician position in Brentwood, and on Friday 20th June 2014, for the vacant position of a full time Mechanic/Technician in Brentwood. They search for candidates for such positions as for instance: Mot Tester/ Mechanic/Technician, Trainee Mechanic/ Technician and Automotive Service Advisor.

At present, there’s only a single managing director in the company: Christine G. (since April 16, 2014). Since November 2020 Paul S., had been managing this business till the resignation in 2022. Additionally a different director, including Rodney L. gave up the position on August 18, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-05-30	2023-05-30
Currency
Net Worth	150 715	178 115	185 235	171 586	222 800

Balance Sheet
Cash Bank On Hand					236 275	258 652	274 739	303 502	232 321
Current Assets	178 422	210 148	189 130	177 811	255 063	273 661	301 213	327 580	242 221	241 013	189 372	122 257
Debtors	23 870	22 591	9 963	15 718	15 909	12 623	24 336	21 883	7 700
Net Assets Liabilities					222 800	246 606	265 317	292 499	232 552
Other Debtors					15 276	12 623	24 336	21 883	7 700
Property Plant Equipment					16 416	13 888	7 306	6 528	5 614
Total Inventories					2 879	2 386	2 138	2 195	2 200
Cash Bank In Hand	151 867	184 232	176 382	159 638	236 275
Net Assets Liabilities Including Pension Asset Liability	150 715	178 115	185 235	171 586	222 800
Stocks Inventory	2 685	3 325	2 785	2 455	2 879
Tangible Fixed Assets	47 120	35 342	38 676	21 943	16 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150 615	178 015	185 135	171 486	222 700
Shareholder Funds	150 715	178 115	185 235	171 586	222 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					90 069	94 697	88 168	90 146	92 031
Additions Other Than Through Business Combinations Property Plant Equipment						2 100		1 200	971
Average Number Employees During Period					8	8	8	8	8	8	5	1
Corporation Tax Payable					13 551	6 001	4 533	6 381	4 328
Creditors					48 679	40 943	43 202	41 609	15 283	31 890	7 849	9 572
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 963
Disposals Property Plant Equipment							13 111
Fixed Assets	47 120	35 342	38 676	21 943	16 416					4 208
Increase From Depreciation Charge For Year Property Plant Equipment						4 628	2 434	1 978	1 885
Net Current Assets Liabilities	103 595	142 773	146 559	149 643	206 384	232 718	258 011	285 947	226 938
Other Creditors					2 620	4 054	4 914	4 891	4 320
Other Taxation Social Security Payable					7 739	7 523	8 605	6 206	2 242
Property Plant Equipment Gross Cost					106 485	108 585	95 474	96 674	97 645
Total Assets Less Current Liabilities	150 715	178 115	185 235	171 586	222 800	246 606	265 317	292 499	232 552
Trade Creditors Trade Payables					24 769	23 365	25 150	24 131	4 393
Trade Debtors Trade Receivables					633
Creditors Due Within One Year	74 827	67 375	42 571	28 168	48 679
Tangible Fixed Assets Additions			16 228	2 036
Tangible Fixed Assets Cost Or Valuation	125 171	125 171	141 399	107 235	106 485
Tangible Fixed Assets Depreciation	78 051	89 829	102 723	85 292	90 069
Tangible Fixed Assets Depreciation Charged In Period		11 778	12 894	7 315	5 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 746	694
Tangible Fixed Assets Disposals				36 200	750