Spitfire Garage Ltd in Southampton, SO19 7GB

Description

Data updated on: 01-11-2023

This company is registered in Southampton with reg. no. 08431371. It was established in 2013. The main office of the company is located at Spitfire Garage Spitfire Quay Hazel Road. The area code is SO19 7GB. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was submitted on March 6, 2023.

On 18th April 2018, the firm was looking for a Mot Tester to fill a full time post in Southampton, South East/Southern. They offered a full time job with wage from £10.3 to £14.9 per hour. The offered job required no experience and a professional qualification or accreditation. In order to apply for the post, the candidates were supposed to or call the company on the following phone number: 02380422716including reference id MOT.

Presently, the limited company is managed by just one managing director: Joseph H., who was formally appointed in March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 557	35 724	45 395

Balance Sheet
Cash Bank On Hand			14 308	14 882
Current Assets	9 661	19 213	41 559	53 484	97 498	63 637	56 681	128 338	115 481	95 979
Debtors	3 590	10 298	21 381	35 667
Net Assets Liabilities			45 395	49 378	66 652	30 231	36 654	45 505	26 337	13 626
Other Debtors	3 080	2 993	1 187	941
Property Plant Equipment			17 988	13 942
Total Inventories			5 870	2 935
Cash Bank In Hand	6 071	8 915	14 308
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	26 557	35 724	45 395
Stocks Inventory			5 870
Tangible Fixed Assets	17 540	21 498	17 988
Trade Debtors	510	7 305

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 556	35 723	45 394
Shareholder Funds	26 557	35 724	45 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 646
Administrative Expenses			13 677	17 650
Cost Sales			99 129	103 640
Creditors			14 153	18 049	41 303	41 248	28 175	39 534	62 258	65 556
Distribution Costs			77 838	140 648
Fixed Assets	17 541	21 499	17 989	13 943	10 457	7 842	8 148	6 701	6 074	6 477
Gross Profit Loss			102 613	164 903
Increase From Depreciation Charge For Year Property Plant Equipment				4 646
Intangible Assets			1	1
Intangible Assets Gross Cost			1	1
Net Current Assets Liabilities	9 016	14 225	27 406	35 435	56 195	22 389	28 506	88 804	53 223	30 423
Operating Profit Loss			11 098	6 605
Profit Loss			9 671	3 983
Profit Loss On Ordinary Activities Before Tax			11 098	6 605
Property Plant Equipment Gross Cost			17 988	18 588
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 427	2 622
Total Additions Including From Business Combinations Property Plant Equipment				600
Total Assets Less Current Liabilities	26 557	35 724	45 395	49 378	66 652	30 231	36 654	95 505	59 297	36 900
Trade Creditors Trade Payables			14 153	18 049
Trade Debtors Trade Receivables			20 194	34 726
Turnover Revenue			201 742	268 543
Average Number Employees During Period							6	6	6	6
Creditors Due Within One Year	645	4 988	14 153
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		11 124	2 486
Tangible Fixed Assets Cost Or Valuation	17 540	28 664	23 984
Tangible Fixed Assets Depreciation		7 166	5 996
Tangible Fixed Assets Depreciation Charged In Period		7 166	5 996

Company staff

Joseph H.

Role: Director

Appointed: 06 March 2013

Latest update: 20 April 2024

People with significant control

Joseph H. is the individual who controls this firm, owns over 3/4 of company shares.

Joseph H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Mot Tester in Southampton, posted on Wednesday 18th April 2018
Region / City	South East/Southern, Southampton
Industry	Automotive and parts manufacturing
Salary	From £20000.00 to £29000.00 per year
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Contact by phone	02380422716
Job reference code	MOT

Mot Tester in Southampton, posted on Wednesday 18th April 2018

Region / City

South East/Southern, Southampton

Industry

Automotive and parts manufacturing

Salary

From £20000.00 to £29000.00 per year

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Contact by phone

02380422716

Job reference code

MOT

Spitfire Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

People with significant control

Joseph H.

Accounts Documents

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Company filings

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