Stanwell Motor Repairs Ltd in Staines-upon-thames, TW19 6AQ

Description

Data updated on: 01-11-2023

The company is based in Staines-upon-thames under the ID 08535675. This firm was started in the year 2013. The office of this firm is situated at Dowsetts Workshop Horton Road. The zip code for this address is TW19 6AQ. The enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The firm's most recent annual accounts cover the period up to May 31, 2022 and the most recent confirmation statement was filed on May 20, 2023.

Amin A. is the company's single director, that was assigned to lead the company in 2013 in May.

Amin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	221	621	927

Balance Sheet
Cash Bank On Hand				17 221	39 030	45 245
Current Assets	100	47 897	105 456	36 038	39 487	46 260	169 537	106 243	54 014
Debtors	20 307	3 407	4 027	18 017
Net Assets Liabilities				18 379	14 328	17 878	19 638	2 372	5 270
Property Plant Equipment				11 813	9 641	7 231
Total Inventories				800	457	1 015
Cash Bank In Hand	41 799	43 872	100 424
Net Assets Liabilities Including Pension Asset Liability	100	621	927
Stocks Inventory	1 275	618	1 005
Tangible Fixed Assets	30 851	23 216	18 475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	121	521	827
Shareholder Funds	221	621	927

Other Financial Data
Version Production Software					1	1		1	1
Accrued Liabilities Deferred Income				500
Accumulated Depreciation Impairment Property Plant Equipment				32 588	35 801	38 211
Additions Other Than Through Business Combinations Property Plant Equipment					1 041
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable				2 857	4 495
Creditors				29 472	34 800	35 613	164 986	127 334	66 341
Finished Goods				800	457
Fixed Assets				11 813	9 641	7 231	15 275	23 463	17 597
Increase From Depreciation Charge For Year Property Plant Equipment					3 213	2 410
Net Current Assets Liabilities	-30 630	-22 595	-17 548	6 566	4 687	10 647	4 551	21 091	12 327
Number Shares Allotted	100	100	100		100	100
Other Creditors				1 386	924
Other Taxation Social Security Payable				321	704
Property Plant Equipment Gross Cost				44 401	45 442	45 442
Total Assets Less Current Liabilities	221	621	927	18 379	14 328	17 878	19 826	2 372	5 270
Trade Creditors Trade Payables				8 801	8 980
Trade Debtors Trade Receivables				18 017
Value-added Tax Payable				9 190	7 807
Creditors Due Within One Year	94 011	70 492	123 004
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 005	41 005	42 256
Tangible Fixed Assets Depreciation	10 154	17 789	23 781
Tangible Fixed Assets Depreciation Charged In Period		7 635
Value Shares Allotted	1	1	1

Company staff

Amin A.

Role: Director

Appointed: 20 May 2013

Latest update: 4 March 2024

People with significant control

Amin A.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 20/02/2015
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20/02/2015
Annual Accounts 17/11/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17/11/2015
Annual Accounts 05/09/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	05/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Stanwell Motor Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amin A.

Romana A.

People with significant control

Amin A.

Accounts Documents

Company filings

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