Sidlesham Garage Limited in Chichester, PO20 7QE

Description

Data updated on: 01-11-2023

This business is based in Chichester with reg. no. 08709302. This company was registered in the year 2013. The main office of this company is situated at Lockgate Road Sidlesham Common. The post code for this address is PO20 7QE. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Sidlesham Garage Ltd filed its latest accounts for the period that ended on Friday 30th September 2022. Its latest annual confirmation statement was submitted on Wednesday 27th September 2023.

As for the firm, many of director's responsibilities have so far been met by John R. and Graham P.. As for these two people, Graham P. has been with the firm the longest, having been a vital part of the Management Board since 2013.

Graham P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 734	780	-1 276	11 106

Balance Sheet
Current Assets	9 330	21 796	33 734	42 995	45 522	102 237	45 401	70 834	85 795
Net Assets Liabilities				11 106	14 625	44 839	54 092	73 605	81 386
Debtors	5 680	10 963	18 158
Intangible Fixed Assets	56 000	44 000	32 000
Net Assets Liabilities Including Pension Asset Liability	17 733	782	-1 276	11 106
Cash Bank In Hand		8 073	13 116
Stocks Inventory	3 650	2 760	2 460
Tangible Fixed Assets	4 040	3 313	5 732
Trade Debtors	5 680

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 633	682	-1 376
Shareholder Funds	17 734	780	-1 276	11 106

Other Financial Data
Average Number Employees During Period					6	7	8	8	6
Creditors				45 622	75 976	99 493	40 035	42 509	71 066
Fixed Assets	60 040	47 313	37 732	27 857	53 623	43 973	48 726	79 431	93 659
Net Current Assets Liabilities	-42 307	-24 206	-20 700	-2 627	30 454	2 742	5 366	28 325	14 729
Total Assets Less Current Liabilities	17 734	23 107	17 032	25 230	23 170	46 715	54 093	107 756	108 388
Accruals Deferred Income Within One Year	6 355
Bank Borrowings Overdrafts	324
Creditors Due Within One Year	51 637	46 002	54 434	45 622
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	16 000	28 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	14 017
Par Value Share	1	1	1
Creditors Due After One Year		22 325	18 308	14 124
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 300		3 325
Tangible Fixed Assets Cost Or Valuation	4 300	4 300	7 625
Tangible Fixed Assets Depreciation	260	987	1 893
Tangible Fixed Assets Depreciation Charged In Period	260	727	906
Taxation Social Security Due Within One Year	10 365
Trade Creditors Within One Year	20 575

Company staff

John R.

Role: Director

Appointed: 01 May 2014

Latest update: 19 April 2024

Graham P.

Role: Director

Appointed: 27 September 2013

Latest update: 19 April 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 March 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sidlesham Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Graham P.

Joyce P.

John R.

People with significant control

Graham P.

Accounts Documents

Company filings

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