Spitfire Garage (autotekk) Ltd in Southampton, SO19 7GB

Description

Data updated on: 01-11-2023

Spitfire Garage (autotekk) came into being in 2009 as a company enlisted under no 06921397, located at SO19 7GB Southampton at Spitfire Quay Hazel Road. This firm has been in business for 15 years and its last known status is active. This firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the accounts were filed.

Our database related to this particular firm's management implies the existence of two directors: Joseph H. and Sarah H. who were appointed on 2020-01-01.

Joseph H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 996	3 375	86 360

Balance Sheet
Current Assets	24 928	33 677	90 940	100 636	166 875	193 442	277 593	285 512	307 425	326 793
Net Assets Liabilities			86 360	89 218	149 361	189 163	190 194	207 265	216 294	244 354
Cash Bank In Hand	12 367	17 313	30 348
Debtors	3 911	9 389	27 682
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-7 996	-1 139	86 360
Stocks Inventory	8 650	6 975	32 910
Tangible Fixed Assets	2 422	1 569	32 086

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 997	-1 140	86 359
Shareholder Funds	-7 996	3 375	86 360

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors			36 667	36 233	36 876	22 868	39 308	29 798	60 668	62 387
Depreciation Amortisation Impairment Expense			10 693	8 272
Fixed Assets	2 423	1 570	32 087	24 815	19 362	16 589	1 909	1 551	2 497	3 222
Net Current Assets Liabilities	-10 419	1 805	54 273	64 403	129 999	170 574	223 285	255 714	246 757	264 406
Other Operating Expenses Format2			33 882	55 858
Other Operating Income Format2			1
Profit Loss			88 137	7 858
Raw Materials Consumables Used			42 115	48 787
Staff Costs Employee Benefits Expense			41 287	77 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 587
Total Assets Less Current Liabilities	-7 996	3 375	86 360	89 218	149 361	187 163	225 194	257 265	249 254	267 628
Turnover Revenue			216 113	208 993
Average Number Employees During Period	5	7			5	5	4	4	4	4
Administrative Expenses	150 964	83 152
Cost Sales	158 844	78 812
Creditors Due Within One Year	35 347	31 872	36 667
Gross Profit Loss	115 761	90 007
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted	1	1	1
Operating Profit Loss	-35 203	6 855
Other Interest Receivable Similar Income	7	2
Par Value Share	1	1	1
Profit Loss For Period	-39 687	11 371
Profit Loss On Ordinary Activities Before Tax	-35 196	6 857
Other Debtors Due After One Year		9 389	27 682
Provisions For Liabilities Charges		4 514
Secured Debts		31 872	36 667
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			41 210
Tangible Fixed Assets Cost Or Valuation	2 422	2 092	42 779
Tangible Fixed Assets Depreciation		523	10 693
Tangible Fixed Assets Depreciation Charged In Period		523	10 693
Staff Costs	81 406	52 701
Tangible Fixed Assets Disposals		330
Turnover Gross Operating Revenue	274 605	168 819
Wages Salaries	81 406	52 701

Company staff

Joseph H.

Role: Director

Appointed: 01 January 2020

Latest update: 3 March 2024

Sarah H.

Role: Director

Appointed: 01 January 2020

Latest update: 3 March 2024

People with significant control

Joseph H.

Notified on 20 October 2019

Nature of control:

substantial control or influence

Joseph H.

Notified on 2 June 2016

Ceased on 20 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Spitfire Garage (autotekk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Sarah H.

Joseph H.

Joseph H.

People with significant control

Joseph H.

Joseph H.

Accounts Documents

Company filings

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