Stevensons Mot Centre Limited in Leicestershire, LE67 4HZ

Description

Data updated on: 01-11-2023

Stevensons Mot Centre has been offering its services for 13 years. Started under 07774190, this firm operates as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: Unit B 78 Waterworks Road Coalville, LE67 4HZ Leicestershire. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The firm's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-09-13.

Karl S. is this firm's only managing director, that was designated to this position in 2011.

Karl S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 485	47 268	79 239
Current Assets	27 728	23 627	20 821	48 379	29 771	55 602	82 291
Debtors		6 091	13		2 161	6 209	927
Net Assets Liabilities					14 434	38 441	62 579
Other Debtors					266	5 532	556
Property Plant Equipment					4 913	4 044	3 175
Total Inventories					2 125	2 125	2 125
Cash Bank In Hand	25 603	15 411	18 683	46 254	25 485
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	14 703	12 266	10 896	32 283	14 434
Stocks Inventory	2 125	2 125	2 125	2 125	2 125
Tangible Fixed Assets	5 472	4 815	6 723	5 782	4 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 702	12 265	10 895	32 282	14 433

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 066	4 935	5 804
Average Number Employees During Period					4	3	3
Corporation Tax Payable					9 462	10 233	13 089
Creditors					19 267	20 396	22 284
Increase From Depreciation Charge For Year Property Plant Equipment						869	869
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	5 325	8 414	5 518	27 657	10 504	35 206	60 007
Other Creditors					500	1 454	579
Other Taxation Social Security Payable					5 610	6 058	8 616
Property Plant Equipment Gross Cost					8 979	8 979	8 979
Provisions For Liabilities Balance Sheet Subtotal					983	809	603
Total Assets Less Current Liabilities	15 797	13 229	12 241	33 439	15 417	39 250	63 182
Trade Creditors Trade Payables					3 695	2 651
Trade Debtors Trade Receivables					1 895	677	371
Capital Employed	14 703	12 266	10 896	32 283	14 434
Creditors Due Within One Year	22 403	15 213	15 303	20 722	19 267
Fixed Assets	10 472	4 815
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 094	963	1 345	1 156	983
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 129		2 850
Tangible Fixed Assets Cost Or Valuation	6 129	6 129	8 979	8 979	8 979
Tangible Fixed Assets Depreciation	657	1 314	2 256	3 197	4 066
Tangible Fixed Assets Depreciation Charged In Period	657	657	942	941	869
Value Shares Allotted Increase Decrease During Period	1

Company staff

Karl S.

Role: Director

Appointed: 14 September 2011

Latest update: 26 January 2024

People with significant control

Karl S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 April 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 February 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Stevensons Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl S.

People with significant control

Karl S.

Accounts Documents

Company filings

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