Southminster Mot & Service Centre Ltd. in Southminster, CM0 7DA

Description

Data updated on: 01-11-2023

Located in Unit 4, Southminster CM0 7DA Southminster Mot & Service Centre Ltd. is categorised as a Private Limited Company issued a 07384561 registration number. The firm was established on September 22, 2010. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The firm's latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-09-22.

Presently, this company is governed by 1 managing director: Christopher L., who was assigned this position in September 2010. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Tania L. as a secretary for the last 14 years.

Executives who control the firm include: Tania L. owns 1/2 or less of company shares. Christopher L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP
Net Worth	716	407	126

Balance Sheet
Cash Bank In Hand	10 331	9 495	17 852
Current Assets	12 707	13 014	20 398
Debtors	2 376	3 432	2 546
Net Assets Liabilities Including Pension Asset Liability	716	406	126
Other Debtors		1 802	2 457
Stocks Inventory		87
Tangible Fixed Assets	4 567	11 851	8 840
Trade Debtors		1 630	89

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	616	306	26
Shareholder Funds	716	407	126

Other Financial Data
Bank Borrowings Overdrafts		1 144	1 278
Commitments Under Non-cancellable Operating Leases Total		11 333	14 013
Creditors Due After One Year	402	5 526	4 248
Creditors Due Within One Year	16 156	17 199	23 523
Fixed Assets	4 567	11 850	8 840
Net Current Assets Liabilities	-3 449	-4 185	-3 125
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		402
Other Creditors Due Within One Year		3 497	9 681
Other Operating Leases Expiring Within One Year		499	3 634
Par Value Share		1	1
Provisions For Liabilities Charges		1 733	1 341
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 367
Tangible Fixed Assets Cost Or Valuation	7 468	18 835	18 510
Tangible Fixed Assets Depreciation	2 901	6 984	9 670
Tangible Fixed Assets Depreciation Charged In Period		4 084
Total Assets Less Current Liabilities	1 118	7 666	5 715
Taxation Social Security Due Within One Year		2 094	2 555
Trade Creditors Within One Year		10 062	10 009

Company staff

Tania L.

Role: Secretary

Appointed: 22 September 2010

Latest update: 31 December 2023

Christopher L.

Role: Director

Appointed: 22 September 2010

Latest update: 31 December 2023

People with significant control

Tania L.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Christopher L.

Notified on 13 April 2016

Nature of control:

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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Southminster Mot & Service Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania L.

Christopher L.

People with significant control

Tania L.

Christopher L.

Accounts Documents

Company filings

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