Standlake Vehicle Services Limited in Witney, OX29 7PR

Description

Data updated on: 01-11-2023

This enterprise is widely known as Standlake Vehicle Services Limited. It was founded 19 years ago and was registered with 05511188 as its registration number. This headquarters of the company is situated in Witney. You can reach them at Unit 5 Witney Road, Standlake. This company's registered with SIC code 45200 - Maintenance and repair of motor vehicles. 31st August 2022 is the last time when the company accounts were filed.

At the moment, there seems to be a single managing director in the company: Dereck F. (since Mon, 6th Sep 2010). Since Mon, 18th Jul 2005 Robert B., had been supervising the following business till the resignation in 2013. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Dereck F. as a secretary since September 2010.

Dereck F. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-39 259	1 078	279	13 844	16 858	19 761

Balance Sheet
Cash Bank On Hand						60 206	91 264	76 600	65 324	132 300	177 019	171 007
Current Assets	17 882	66 859	82 230	65 231	68 396	74 705	108 389	108 803	100 618	171 396	223 427	241 869
Debtors	2 455	47 833	69 676	24 934	8 892	8 219	12 515	27 423	28 744	35 596	27 388	48 217
Net Assets Liabilities						19 761	55 195	77 436	88 974	120 227	151 629	163 529
Other Debtors		34 779	49 751				3 884	3 884	3 884	3 884	3 884	6 134
Property Plant Equipment						25 809	24 021	33 273	32 940	53 535	43 133	40 209
Total Inventories						6 280	4 610	4 780	6 550	3 500	19 020	22 645
Cash Bank In Hand	15 427	17 726	10 554	35 447	53 504	60 206
Net Assets Liabilities Including Pension Asset Liability	-39 259	1 078	279	13 844	16 858	19 761
Stocks Inventory		1 300	2 000	4 850	6 000	6 280
Tangible Fixed Assets	10 651	13 166	24 679	28 940	25 617	25 809
Trade Debtors	2 455	13 054	19 632

Capital & Reserves
Called Up Share Capital		100	100	100	100	80
Profit Loss Account Reserve	-39 359	978	179	13 744	16 758	32 661
Shareholder Funds	-39 259	1 078	279	13 844	16 858	19 761

Other Financial Data
Accrued Liabilities						6 313	3 868	5 126	3 990	4 929	3 670	2 845
Accumulated Depreciation Impairment Property Plant Equipment						59 213	65 909	72 403	79 371	97 636	89 590	102 717
Additional Provisions Increase From New Provisions Recognised								1 648	-46	3 926	-2 799	-109
Average Number Employees During Period						4	4	4	4	5	6	7
Bank Borrowings Overdrafts						3 015	3 015			30 000	9 375	9 688
Corporation Tax Payable						7 772	11 331	5 792	4 517	7 268	12 825	7 051
Creditors						3 015	72 781	58 558	38 548	10 658	45 821	32 812
Deferred Tax Liabilities							4 434	6 082	6 036	9 962	7 163	7 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 310	4 458	4 102		23 179	913
Disposals Property Plant Equipment							2 939	6 285	6 370		27 691	3 650
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 100
Increase From Depreciation Charge For Year Property Plant Equipment							8 006	10 952	11 070	18 265	15 133	14 040
Net Current Assets Liabilities	-49 560	-11 738	7 896	6 532	4 260	-3 033	35 608	50 245	62 070	87 312	161 480	163 186
Number Shares Issued Fully Paid							80	80	80	1	1	1
Other Creditors						5 341	4 241	3 308
Other Taxation Social Security Payable						1 773	1 521	1 868	1 285	1 539	-2 440	4 473
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 630	601	4 954	2 458	2 458	2 458	2 458
Property Plant Equipment Gross Cost						85 022	89 930	105 676	112 311	151 171	132 723	142 926
Provisions							4 434	6 082	6 036	9 962	7 163	7 054
Provisions For Liabilities Balance Sheet Subtotal							4 434	6 082	6 036	9 962	7 163	7 054
Total Additions Including From Business Combinations Property Plant Equipment							7 847	22 031	13 005	38 860	9 243	13 853
Total Assets Less Current Liabilities	-38 909	1 428	32 575	35 472	29 877	22 776	59 629	83 518	95 010	140 847	204 613	203 395
Trade Creditors Trade Payables						26 770	25 381	21 099	11 391	14 705	12 497	23 897
Trade Debtors Trade Receivables						6 589	8 030	18 585	22 402	19 254	20 046	38 625
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-1 116
Finance Lease Liabilities Present Value Total										10 658	7 539	4 419
Increase Decrease In Property Plant Equipment										30 598
Nominal Value Shares Issued Specific Share Issue										1
Creditors Due After One Year			32 296	21 628	13 019	3 015
Creditors Due Within One Year	67 442	78 597	74 334	58 699	64 136	77 738
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	100	100	100	80
Provisions For Liabilities Charges	350	350
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		403	2 789
Tangible Fixed Assets Cost Or Valuation	35 059	41 962
Tangible Fixed Assets Depreciation	24 408	28 796	37 022
Tangible Fixed Assets Depreciation Charged In Period		2 171	2 326
V A T Current Asset			293
Net Consideration Paid For Own Shares						13 000
Nominal Value Own Shares Purchased						20
Number Own Shares Purchased						20
Percentage Called-up Share Capital Represented By Purchases During Period						20
Capital Redemption Reserve						-12 980
Fixed Assets			24 679	28 940	25 617	25 809
Value Shares Allotted			100	100	100	80

Company staff

Dereck F.

Role: Secretary

Appointed: 06 September 2010

Latest update: 14 February 2024

Dereck F.

Role: Director

Appointed: 06 September 2010

Latest update: 14 February 2024

People with significant control

Dereck F.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 29/05/2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29/05/2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30/04/2013
Date Approval Accounts	30/04/2013

Standlake Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dereck F.

Dereck F.

Gemma B.

Robert B.

People with significant control

Dereck F.

Accounts Documents

Company filings

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