Steve Slattery Cars Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Steve Slattery Cars Limited can be gotten hold of in Cashs Business Centre 1st Floor, 228 Widdrington Road in Coventry. Its postal code is CV1 4PB. Steve Slattery Cars has been active on the British market since the company was set up in 2004. Its reg. no. is 05015187. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Steve Slattery Cars Ltd released its account information for the period up to Sunday 31st July 2022. The company's most recent confirmation statement was released on Saturday 14th January 2023.

The information about this enterprise's management shows us there are two directors: Ushma V. and Vijay V. who were appointed to their positions on 2011/04/01 and 2004/01/14.

Executives who control the firm include: Ushma V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vijay V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 961	97 848	114 076	118 111	129 520	148 557

Balance Sheet
Cash Bank In Hand	172		35 183
Current Assets	1 812	2 721	38 636	5 033	9 970	15 332	14 834	11 443	10 341	3 104
Debtors	281	1 601	1 793	2 983	8 195	13 348	12 954	9 708	8 416	2 207
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000	80 000
Property Plant Equipment						227 139	226 742	225 387	224 283	220 254	220 254	220 254
Stocks Inventory	1 359	1 120	1 660	2 050	1 775	1 984
Tangible Fixed Assets	210 528	208 438	207 892	231 553	229 040	227 139
Total Inventories						1 984	1 880	1 735	1 925
Cash Bank On Hand										897		600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 861	97 748	113 976	118 011	129 420	148 457
Shareholder Funds	70 961	97 848	114 076	118 111	129 520	148 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 267	49 054	50 409	51 513
Average Number Employees During Period							5	5	6	4	2	2
Bank Borrowings Overdrafts						149 578	134 574	123 283	91 402
Creditors						173 914	162 116	143 302	120 305	13 511	13 125	18 909
Creditors Due Within One Year	221 379	193 311	212 452	198 475	189 490	173 914
Fixed Assets	290 528	288 438	287 892	311 553	309 040	307 139	306 742	305 387	304 283	220 254
Increase From Depreciation Charge For Year Property Plant Equipment							1 787	1 355	1 104
Intangible Assets						80 000	80 000	80 000	80 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-219 567	-190 590	-173 816	-193 442	-179 520	-158 582	-147 282	-131 859	-109 964	-10 407	-13 125	-18 309
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						6 700	12 480	7 189	8 071	262	7 739	14 941
Other Taxation Social Security Payable						12 297	6 388	7 409	14 739	12 569	5 386	3 968
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						274 406	275 796	275 796	275 796	220 254	220 254
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 269	26 991
Tangible Fixed Assets Cost Or Valuation	246 146	246 146	247 415	274 406	274 406
Tangible Fixed Assets Depreciation	35 618	37 708	39 523	42 853	45 366	47 267
Tangible Fixed Assets Depreciation Charged In Period		2 090	1 815	3 330	2 513	1 901
Total Additions Including From Business Combinations Property Plant Equipment							1 390
Total Assets Less Current Liabilities	70 961	97 848	114 076	118 111	129 520	148 557	159 460	173 528	194 319	209 847	207 129	201 945
Trade Creditors Trade Payables						5 339	8 674	5 421	6 093	680
Trade Debtors Trade Receivables						13 348	12 954	9 708	8 416	2 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment										51 513
Disposals Intangible Assets										80 000
Disposals Property Plant Equipment										55 542

Company staff

Ushma V.

Role: Director

Appointed: 01 April 2011

Latest update: 4 April 2024

Ushma V.

Role: Secretary

Appointed: 14 January 2004

Latest update: 4 April 2024

Vijay V.

Role: Director

Appointed: 14 January 2004

Latest update: 4 April 2024

People with significant control

Ushma V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vijay V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 2nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23rd November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23rd November 2012
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013

Steve Slattery Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ushma V.

Ushma V.

Vijay V.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ushma V.

Vijay V.

Accounts Documents

Company filings

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