Specialist Cars (south West) Limited in Exeter, EX2 8RG

Websites

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www.specialistcarssouthwest.co.uk

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www.uk2.net

Description

Data updated on: 01-11-2023

Specialist Cars (south West) came into being in 1983 as a company enlisted under no 01755195, located at EX2 8RG Exeter at Alphin Centre Alphinbrook Road. It has been in business for 41 years and its state is active. The enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. Specialist Cars (south West) Ltd released its latest accounts for the period up to 31st December 2022. Its latest annual confirmation statement was filed on 31st December 2022.

The data obtained about this enterprise's personnel implies a leadership of two directors: Paul M. and Paul M. who assumed their respective positions on November 27, 2015 and December 31, 1990.

Executives who control the firm include: Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 936	33 285	33 624	50 420	72 628	93 182

Balance Sheet
Current Assets	89 548	94 719	138 772	122 069	112 076	112 420	132 955	145 260	113 005	195 702	236 212	186 481
Net Assets Liabilities						93 182	94 385	125 531	132 338	146 394	187 771	168 215
Cash Bank In Hand	70 016	49 496	45 193	92 895	84 903
Debtors	15 032	13 273	11 629	17 924	19 673
Net Assets Liabilities Including Pension Asset Liability	37 936	33 285	33 624	50 420	72 628	93 182
Stocks Inventory	4 500	31 950	81 950	11 250	7 500
Tangible Fixed Assets	39 046	27 147	26 647	31 112	46 365

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	36 936	32 285	32 624	49 420	71 628
Shareholder Funds	37 936	33 285	33 624	50 420	72 628	93 182

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 404	1 724	1 455	1 485	1 475	1 545	1 540
Average Number Employees During Period								5	5	5	6	6
Creditors						64 891	77 826	62 873	42 290	54 813	68 824	48 920
Fixed Assets	39 046	27 147	26 647	31 112	46 365	37 999	34 834	33 488	48 540	40 683	44 668	40 820
Net Current Assets Liabilities	11 244	7 792	7 873	21 905	32 745	57 587	67 514	96 172	85 283	152 487	179 505	154 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 205	10 058	12 385	13 785	14 568	11 598	12 117	17 171
Total Assets Less Current Liabilities	50 290	34 939	34 520	53 017	78 003	95 586	102 348	129 660	133 823	193 170	224 173	195 552
Accruals Deferred Income					1 107	2 404
Creditors Due After One Year	12 354	1 654
Creditors Due Within One Year	78 304	86 927	130 899	100 164	79 331	64 891
Provisions For Liabilities Charges			896	2 597	5 375
Tangible Fixed Assets Additions			12 678	19 712	26 579
Tangible Fixed Assets Cost Or Valuation	58 205	58 205	61 396	76 383	85 895
Tangible Fixed Assets Depreciation	19 159	31 058	34 749	45 271	39 530
Tangible Fixed Assets Depreciation Charged In Period		11 899	12 230	14 960	11 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 537	4 438	17 067
Tangible Fixed Assets Disposals			9 485	4 725	17 067
Amount Specific Advance Or Credit Directors	57 879	36 296	35 939

Company staff

Paul M.

Role: Director

Appointed: 27 November 2015

Latest update: 14 April 2024

Paul M.

Role: Director

Appointed: 31 December 1990

Latest update: 14 April 2024

Lorraine T.

Role: Secretary

Appointed: 31 December 1993

Resigned: 18 October 2021

Latest update: 14 April 2024

Paul S.

Role: Secretary

Appointed: 01 January 1993

Resigned: 31 December 1993

Latest update: 14 April 2024

David T.

Role: Director

Appointed: 31 December 1990

Resigned: 30 April 2001

Latest update: 14 April 2024

John M.

Role: Secretary

Appointed: 31 December 1990

Resigned: 31 December 1992

Latest update: 14 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul M.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 2 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 14 November 2016

Ceased on 2 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 September 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Specialist Cars (south West) Limited

General information

Name:

Office Address:

Contact information

Websites

www.specialistcarssouthwest.co.uk

www.uk2.net

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Lorraine T.

Paul S.

David T.

John M.

People with significant control

Paul M.

Paul M.

Paul M.

Paul M.

Accounts Documents

Company filings

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