Steve Tilley Motor Repairs Limited in Swadlincote, DE11 9DL

Description

Data updated on: 01-11-2023

Steve Tilley Motor Repairs came into being in 2013 as a company enlisted under no 08363639, located at DE11 9DL Swadlincote at Unit 8. The company has been in business for 11 years and its status at the time is active. The company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Steve Tilley Motor Repairs Ltd released its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-01-16.

On October 1, 2014, the enterprise was recruiting a Vehicle Technician to fill a full time vacancy in the automotive sales and repair in Swadlincote, Midlands. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include job offer id T3A3BXMNSF.

There's a single director presently running the following limited company, specifically James A. who's been carrying out the director's tasks since 2013-01-16.

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
Currency
Net Worth	3 562	727	-3 020

Balance Sheet
Cash Bank On Hand				91	1 457		624	9 210
Current Assets	12 216	7 686	351	1 151	3 037	2 516	1 144	9 782
Debtors	1 383	964	280	1 060	1 580		520	202
Net Assets Liabilities				-3 133	-2 429	851	839	-1 641
Property Plant Equipment				5 230	3 873		1 412	5 625
Total Inventories								370
Cash Bank In Hand	10 833	6 722	71
Intangible Fixed Assets	13 125	11 625	10 125
Net Assets Liabilities Including Pension Asset Liability	3 562	727	-3 020
Tangible Fixed Assets	8 989	6 454	333

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 462	627	-3 120
Shareholder Funds	3 562	727	-3 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 400
Accumulated Amortisation Impairment Intangible Assets				6 375	7 875		10 875	12 375
Accumulated Depreciation Impairment Property Plant Equipment				1 427	2 775		1 706	3 393
Average Number Employees During Period					1	1		1
Creditors				3 741	1 960	11 208	5 842	16 667
Fixed Assets	22 114	18 079	10 458	13 855	10 998	9 543	5 537	8 250
Increase From Amortisation Charge For Year Intangible Assets					1 500			1 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 348			1 687
Intangible Assets				8 625	7 125		4 125	2 625
Intangible Assets Gross Cost				15 000			15 000
Net Current Assets Liabilities	-9 808	-12 819	-13 378	-12 197	-10 807	-8 692	-4 698	6 776
Number Shares Issued Fully Paid					100
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					532
Property Plant Equipment Gross Cost				6 648			3 118	9 018
Provisions For Liabilities Balance Sheet Subtotal				1 050	660
Total Assets Less Current Liabilities	12 306	5 260	-2 920	1 658	931	851	839	15 026
Total Additions Including From Business Combinations Property Plant Equipment								5 900
Creditors Due After One Year	6 944	3 333
Creditors Due Within One Year	22 024	20 505	13 729
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875	3 375	4 875
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 800	1 200	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		600	12 495
Tangible Fixed Assets Cost Or Valuation	12 003	12 603	1 253
Tangible Fixed Assets Depreciation	3 014	6 149	920
Tangible Fixed Assets Depreciation Charged In Period		3 135	295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 524
Tangible Fixed Assets Disposals			23 845

Company staff

James A.

Role: Director

Appointed: 16 January 2013

Latest update: 5 February 2024

People with significant control

James A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 15 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	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Vehicle Technician in Swadlincote, posted on Wednesday 1st October 2014
Region / City	Midlands, Swadlincote
Industry	Automobile repair and sales
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3A3BXMNSF

Vehicle Technician in Swadlincote, posted on Wednesday 1st October 2014

Region / City

Midlands, Swadlincote

Industry

Automobile repair and sales

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

T3A3BXMNSF

Steve Tilley Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Jobs and Vacancies at Steve Tilley Motor Repairs Ltd

Company filings

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