Specialist Automotive Services Ltd in Peterborough, PE1 1TU

Description

Data updated on: 01-11-2023

Started with Reg No. 09622845 9 years ago, Specialist Automotive Services Ltd was set up as a Private Limited Company. Its active mailing address is 33 Brook Street, Peterborough. This business's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-06-30 is the last time when company accounts were filed.

Currently, this firm is supervised by a single director: Khalid M., who was appointed in 2015. For one year Jansher K., had been fulfilling assigned duties for this specific firm up to the moment of the resignation one year ago.

Khalid M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-29	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 824

Balance Sheet
Cash Bank On Hand			6 094	1 548	12 658	13 089	6 241	7 991
Current Assets	9 845	4 284	13 631	2 764	23 458	74 543	31 550	40 785
Debtors	6 709		4 249	1 216	10 800	61 454	25 309	32 794
Other Debtors			4 249	1 216	10 800	61 454	10 309	27 795
Property Plant Equipment			14 774	5 495	4 650	4 545	6 011	4 530
Cash Bank In Hand	3 136
Intangible Fixed Assets	36 112
Net Assets Liabilities Including Pension Asset Liability	9 824
Tangible Fixed Assets	4 027

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 724
Shareholder Funds	9 824

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 036	16 048	20 060	24 072	28 084	32 096
Accumulated Depreciation Impairment Property Plant Equipment			25 645	38 714	41 039	43 278	45 357	46 838
Average Number Employees During Period	2	2	1			3	3	3
Corporation Tax Payable				2 653	3 451	11 980		409
Creditors	39 355	26 072	35 279	5 216	3 422	14 044	3 067	8 146
Dividends Paid On Shares			28 088	24 076	20 064
Fixed Assets	40 139	51 779	42 862	29 571	24 714	20 597	18 051	12 558
Increase From Amortisation Charge For Year Intangible Assets				4 012	4 012	4 012	4 012	4 012
Increase From Depreciation Charge For Year Property Plant Equipment				13 069	2 325	2 239	2 079	1 481
Intangible Assets			28 088	24 076	20 064	16 052	12 040	8 028
Intangible Assets Gross Cost			40 124	40 124	40 124	40 124	40 124
Net Current Assets Liabilities	-29 510	-21 788	-21 648	-2 452	20 036	60 499	28 483	32 639
Other Creditors				800			966
Other Taxation Social Security Payable			8 825	1 763	-29	1 691	2 013	2 418
Property Plant Equipment Gross Cost			40 419	44 209	45 689	47 823	51 368
Total Additions Including From Business Combinations Property Plant Equipment				3 790	1 480	2 134	3 545
Total Assets Less Current Liabilities	10 629	29 991	21 214	27 119	44 750	81 096	46 534	45 197
Trade Creditors Trade Payables			23 166			373	88	5 319
Trade Debtors Trade Receivables							15 000	4 999
Amount Specific Advance Or Credit Directors	28 017	5 566	7 537
Amount Specific Advance Or Credit Made In Period Directors	15 488	27 170	15 478
Amount Specific Advance Or Credit Repaid In Period Directors		4 719	2 375
Creditors Due Within One Year	39 355
Intangible Fixed Assets Additions	40 125
Intangible Fixed Assets Aggregate Amortisation Impairment	4 013
Intangible Fixed Assets Amortisation Charged In Period	4 013
Intangible Fixed Assets Cost Or Valuation	40 125
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	805
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 041
Tangible Fixed Assets Cost Or Valuation	6 041
Tangible Fixed Assets Depreciation	2 014
Tangible Fixed Assets Depreciation Charged In Period	2 014

Company staff

Khalid M.

Role: Director

Appointed: 04 June 2015

Latest update: 16 February 2024

People with significant control

Khalid M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018

Specialist Automotive Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Jansher K.

People with significant control

Khalid M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Specialist Automotive Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Jansher K.

People with significant control

Khalid M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016