Shaun Burden Vehicle Repairs Limited in Shanklin, PO37 7EY

Description

Data updated on: 01-11-2023

The firm is situated in Shanklin with reg. no. 08446167. This firm was established in 2013. The main office of the firm is located at 1 Hildyards Crescent . The zip code for this place is PO37 7EY. This company's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Shaun Burden Vehicle Repairs Ltd released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-15.

As found in the firm's directors directory, since 2013-03-15 there have been two directors: Jason R. and Jason W..

Executives with significant control over the firm are: Jason W. owns 1/2 or less of company shares. Jason R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 022	5 707	-468	331

Balance Sheet
Current Assets	18 077	9 792	9 531	17 915	17 557	17 364	27 106	61 533	1 253	26 483
Net Assets Liabilities				331	647	279	132	184	207	434 841
Cash Bank In Hand	9 630	7 142	6 971
Debtors	6 247		460
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	23 022	5 707	-468	331
Other Debtors	6 247
Tangible Fixed Assets	3 750	5 723	4 225	3 124
Stocks Inventory	2 200	2 650	2 100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 922	5 607	-568	231
Shareholder Funds	23 022	5 707	-468	331

Other Financial Data
Average Number Employees During Period						6	5	4	4	-4
Creditors				25 708	24 223	18 800	26 042	17 736	26 143	-389 844
Fixed Assets	23 750	20 723	14 225	8 124	7 313	1 715	1 495	1 094	65 966	51 737
Net Current Assets Liabilities	-728	-15 016	-14 693	-7 793	6 666	62	1 064	43 797	24 890	416 327
Total Assets Less Current Liabilities	23 022	5 707	-468	331	647	279	2 559	44 891	41 076	468 064
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 498	2 427	707	943
Accruals Deferred Income Within One Year	695	928
Creditors Due Within One Year	18 805	24 808	24 224	25 708
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	240
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 000	4 013
Tangible Fixed Assets Cost Or Valuation	5 000	9 013	9 013
Tangible Fixed Assets Depreciation	1 250	3 290	4 788
Tangible Fixed Assets Depreciation Charged In Period	1 250	2 040	1 498
Taxation Social Security Due Within One Year	10 394	12 834
Trade Creditors Within One Year	7 476	11 046

Company staff

Jason R.

Role: Director

Appointed: 15 March 2013

Latest update: 15 January 2024

Jason W.

Role: Director

Appointed: 15 March 2013

Latest update: 15 January 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason R.

Notified on 6 April 2016

Nature of control:

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Shaun Burden Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Jason W.

People with significant control

Jason W.

Jason R.

Accounts Documents

Company filings

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