South London Auto Services Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

The company is registered in Canterbury under the following Company Registration No.: 10151882. The company was set up in 2016. The office of this company is located at Camburgh House 27 New Dover Road. The area code for this place is CT1 3DN. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. Friday 31st March 2023 is the last time the company accounts were reported.

Taking into consideration the following firm's constant expansion, it was unavoidable to formally appoint extra company leaders: Melanie T., David T. and Liam S. who have been working as a team since August 2018 for the benefit of this specific firm.

Executives who have control over the firm are as follows: David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 957	8 185	11 598	39 261	48 571	44 587
Current Assets	96 684	82 458	82 246	77 279	126 375	94 093
Debtors	40 776	44 164	49 748	17 378	54 334	39 902
Net Assets Liabilities	-17 061	-60 708	-83 267	-20 151	-8 533	-12 218
Other Debtors	35 532	39 754	45 582	12 709	51 479	36 930
Property Plant Equipment	11 902	45 473	35 607	28 896	16 348	10 266
Total Inventories	40 951	30 109	20 900	20 640	23 470	9 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 847	23 694	35 541	47 388	59 235	59 237
Accumulated Depreciation Impairment Property Plant Equipment	3 016	15 129	30 516	44 686	58 677	71 276
Additions Other Than Through Business Combinations Property Plant Equipment		45 684	5 671	7 459	3 943	6 517
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	7	7	7	7	7	9
Balances Amounts Owed To Related Parties	57 767	73 636
Bank Borrowings Overdrafts	6 781	7 691	6 826	6 826	16 566	16 804
Corporation Tax Payable					3 262
Creditors	126 295	154 556	170 905	48 403	99 120	81 909
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			95		359
Disposals Property Plant Equipment			150		2 500
Fixed Assets	59 292	81 016	59 303	40 745	16 350	10 266
Increase From Amortisation Charge For Year Intangible Assets		11 847	11 847	11 847	11 847	2
Increase From Depreciation Charge For Year Property Plant Equipment		12 113	15 482	14 170	14 350	12 599
Intangible Assets	47 390	35 543	23 696	11 849	2
Intangible Assets Gross Cost		59 237	59 237	59 237	59 237	59 237
Net Current Assets Liabilities	-29 611	-72 098	-88 659	28 876	27 255	12 184
Other Creditors	60 117	83 653	83 075	11 938	14 269	5 775
Other Taxation Social Security Payable	8 254	8 975	11 254	11 702	6 734	14 666
Property Plant Equipment Gross Cost	14 918	60 602	66 123	73 582	75 025	81 542
Provisions For Liabilities Balance Sheet Subtotal						1 961
Total Assets Less Current Liabilities	29 681	8 918	-29 356	69 621	43 605	22 450
Trade Creditors Trade Payables	51 143	54 237	69 750	17 937	58 289	44 664
Trade Debtors Trade Receivables	5 244	4 410	4 166	4 669	2 855	2 972

Company staff

Melanie T.

Role: Director

Appointed: 31 August 2018

Latest update: 1 April 2024

David T.

Role: Director

Appointed: 27 April 2016

Latest update: 1 April 2024

Liam S.

Role: Director

Appointed: 27 April 2016

Latest update: 1 April 2024

People with significant control

David T.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie T.

Notified on 7 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam S.

Notified on 27 April 2016

Ceased on 19 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

South London Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie T.

David T.

Liam S.

People with significant control

David T.

Melanie T.

Liam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies