Ses Autoparts Limited in Romsey, SO51 7ND

Description

Data updated on: 01-11-2023

Ses Autoparts started its operations in 1994 as a Private Limited Company registered with number: 02912863. This particular firm has been active for thirty years and the present status is active. This firm's office is based in Romsey at Alexandra House. Anyone could also find the firm utilizing its area code of SO51 7ND. It has been on the market under three names. Its very first registered name, Southern Exhausts, was changed on Tuesday 12th July 1994 to Southern Exhaust Supplies. The current name is used since 2006, is Ses Autoparts Limited. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. April 30, 2022 is the last time the accounts were filed.

2 transactions have been registered in 2020 with a sum total of £1,143.

Current directors appointed by this particular limited company include: Trevor C. formally appointed in 2007 in October, Ross W. formally appointed in 2005 in September, Scott W. formally appointed in 2001 in August and 3 other directors who might be found below. To help the directors in their tasks, this specific limited company has been using the skills of Patricia W. as a secretary since March 1994.

Previous company's names
Ses Autoparts Limited 2006-08-16
Southern Exhaust Supplies Limited 1994-07-12
Southern Exhausts Ltd 1994-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	297 879	240 409	824 283
Current Assets	3 422 485	2 844 200	3 802 441
Debtors	1 173 114	777 660	1 109 736
Net Assets Liabilities	1 145 553	1 497 252	1 705 252
Other Debtors	236 713	220 451	83 351
Property Plant Equipment	574 235	526 252	622 683
Total Inventories	1 951 492	1 826 131	1 868 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 263	6 263
Accumulated Depreciation Impairment Property Plant Equipment	1 133 522	1 194 315	1 200 813
Amounts Owed To Group Undertakings			190 982
Average Number Employees During Period	109	108	103
Bank Borrowings Overdrafts	22 693	75 243	273 859
Creditors	106 702	124 607	354 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 314	79 523
Disposals Property Plant Equipment		26 880	98 566
Dividends Paid	106 000	95 000	889 500
Finance Lease Liabilities Present Value Total	84 009	49 364	80 324
Fixed Assets	582 235	534 252	630 683
Increase From Depreciation Charge For Year Property Plant Equipment		83 107	86 021
Intangible Assets Gross Cost	6 263	6 263
Investment Property	8 000	8 000	8 000
Investment Property Fair Value Model	8 000	8 000
Net Current Assets Liabilities	724 550	1 134 207	1 496 086
Other Creditors	104 469	40 296	52 120
Other Taxation Social Security Payable	326 888	395 463	640 716
Profit Loss	445 666	446 699	1 097 500
Property Plant Equipment Gross Cost	1 707 757	1 720 567	1 823 496
Provisions For Liabilities Balance Sheet Subtotal	54 530	46 600	67 334
Total Additions Including From Business Combinations Property Plant Equipment		39 690	201 495
Total Assets Less Current Liabilities	1 306 785	1 668 459	2 126 769
Trade Creditors Trade Payables	1 658 993	1 168 960	1 270 270
Trade Debtors Trade Receivables	936 401	557 209	1 026 385

Latest update: 7 April 2024

People with significant control

The companies that control this firm include: Ses Autoparts (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romsey at Winchester Hill, SO51 7ND and was registered as a PSC under the registration number 12991212.

Ses Autoparts (Holdings) Limited

Address: Alexandra House Winchester Hill, Romsey, SO51 7ND, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies For England And Wales

Registration number 12991212

Notified on 6 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive W.

Notified on 1 July 2016

Ceased on 6 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia W.

Notified on 1 July 2016

Ceased on 6 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	2	£ 1 142.64
2020-10-09	09-Oct-2012_4354		£ 715.64	Other Supplies & Services
2020-10-09	09-Oct-2012_4355		£ 427.00	Other Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 142.64

2020-10-09

09-Oct-2012_4354

£ 715.64

Other Supplies & Services

2020-10-09

09-Oct-2012_4355

£ 427.00

Other Supplies & Services

Ses Autoparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor C.

Ross W.

Scott W.

Mark R.

Patricia W.

Clive W.

Patricia W.

Norman Y.

Michael S.

People with significant control

Ses Autoparts (Holdings) Limited

Clive W.

Patricia W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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