South Coast Workshop Limited in Emsworth, PO10 7DH

Description

Data updated on: 01-11-2023

Registered as 09900930 nine years ago, South Coast Workshop Limited is categorised as a Private Limited Company. Its current mailing address is Unit 7, Palmers Road Industrial Estate Emsworth. The company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Its most recent filed accounts documents detail the period up to Thu, 31st Dec 2020 and the most recent confirmation statement was submitted on Mon, 6th Dec 2021.

For this specific limited company, the full extent of director's obligations have so far been done by Barry T. who was appointed in 2015.

Executives who control the firm include: Victoria S. owns 1/2 or less of company shares. Barry T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 499	21 141	40 994	4 657	1 630
Current Assets	6 659	24 296	60 766	18 071	5 355
Debtors	660	1 155	16 243	3 414	1 725
Net Assets Liabilities		488	19 817	1 586	-38 578
Other Debtors	660	323	464		1 725
Property Plant Equipment	36 346	32 929	57 517	54 351	37 730
Total Inventories	500	2 000	3 529	10 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 116	23 094	39 238	55 599	66 679
Average Number Employees During Period		3	3	3	3
Bank Borrowings Overdrafts			46 906	27 689	30 045
Creditors	51 338	56 737	46 906	27 689	30 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 846	1 219	1 386
Disposals Property Plant Equipment			9 500	2 109	5 959
Increase From Depreciation Charge For Year Property Plant Equipment		10 978	18 990	17 580	12 466
Net Current Assets Liabilities	-44 679	-32 441	9 206	-25 076	-46 263
Number Shares Issued Fully Paid			100
Other Creditors	48 510	46 540	33 175	22 569	37 313
Other Taxation Social Security Payable		1 155	4 264	1 226	60
Par Value Share			0
Payments Received On Account		500
Property Plant Equipment Gross Cost	48 462	56 023	96 755	109 950	104 409
Total Additions Including From Business Combinations Property Plant Equipment		7 561	50 232	15 304	418
Total Assets Less Current Liabilities	-8 333	488	66 723	29 275	-8 533
Trade Creditors Trade Payables	2 828	8 542	14 121	8 512	8 471
Trade Debtors Trade Receivables		832	15 779	3 414

Company staff

Barry T.

Role: Director

Appointed: 03 December 2015

Latest update: 13 October 2023

People with significant control

Victoria S.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

Barry T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

South Coast Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry T.

People with significant control

Victoria S.

Barry T.

Accounts Documents

Company filings

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