Simon's Auto Body Limited in Ayr, KA8 8AZ

Description

Data updated on: 01-11-2023

This particular Simon's Auto Body Limited firm has been offering its services for at least 11 years, as it's been founded in 2013. Started with Companies House Reg No. SC448669, Simon's Auto Body is a Private Limited Company located in 24 York Street, Ayr KA8 8AZ. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Simon's Auto Body Ltd filed its account information for the financial year up to 2022-04-30. The company's latest annual confirmation statement was released on 2023-05-18.

Within this company, the full extent of director's responsibilities have so far been executed by Simon R. who was assigned this position 11 years ago.

Simon R. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			18 653	12 052	15 987
Current Assets	3 965	9 145	19 977	13 552	18 487	20 107	21 229	16 044	17 827	31 630
Net Assets Liabilities			-104 540	-115 192	-114 782	-137 509	-112 842	-116 370	-106 806	-78 027
Property Plant Equipment					3 327
Total Inventories			1 324	1 500	2 500
Cash Bank In Hand	2 801	8 120	18 653
Net Assets Liabilities Including Pension Asset Liability	-28 450	-80 048	-104 540
Stocks Inventory	1 164	1 025	1 324

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-29 450	-81 048	-105 540

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				2 530	2 530
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 530	625	625	650	1 365	1 430
Accumulated Depreciation Impairment Property Plant Equipment					832
Additions Other Than Through Business Combinations Property Plant Equipment					4 159
Average Number Employees During Period			3	4	4	6	6	6	6	6
Creditors			124 517	128 744	134 066	164 600	140 382	142 885	129 861	111 648
Finished Goods Goods For Resale			1 324	1 500	2 500
Fixed Assets					3 327	13 122	20 355	20 205	23 632	17 460
Increase From Depreciation Charge For Year Property Plant Equipment					832
Net Current Assets Liabilities	-28 450	-80 048	-104 540	-115 192	-118 109	-144 493	-119 153	-126 841	-112 034	-80 018
Other Creditors			122 491	120 623	124 009
Property Plant Equipment Gross Cost					4 159
Taxation Social Security Payable			1 376	4 259	8 218
Total Assets Less Current Liabilities					-112 252	-131 371	-98 798	-106 636	-88 402	-62 558
Trade Creditors Trade Payables			650	1 332	1 839
Capital Employed	-28 450	-80 048	-104 540
Creditors Due Within One Year	32 415	89 193	124 517
Number Shares Allotted	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Simon R.

Role: Director

Appointed: 26 April 2013

Latest update: 4 February 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Simon's Auto Body Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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