Steve's Auto Repairs Limited in Lancing, BN15 9PW

Description

Data updated on: 01-11-2023

The Steve's Auto Repairs Limited firm has been on the market for at least twelve years, as it's been founded in 2012. Registered under the number 08017790, Steve's Auto Repairs was set up as a Private Limited Company with office in 130 Crabtree Lane, Lancing BN15 9PW. This firm's SIC code is 45200 - Maintenance and repair of motor vehicles. Steve's Auto Repairs Ltd released its latest accounts for the period that ended on 30th April 2023. Its most recent confirmation statement was filed on 3rd April 2023.

According to the latest data, this specific firm is managed by one managing director: Steve D., who was appointed in April 2012. Additionally, the managing director's tasks are supported by a secretary - Kirsty D., who was appointed by the following firm in July 2012.

Steven D. is the individual who controls 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 805	29 116	34 358	44 210

Balance Sheet
Cash Bank On Hand				22 279	17 377	12 507	4 526	9 224	574	361	783
Current Assets	23 027	23 523	23 756	31 993	32 030	34 702	23 010	17 845	3 565	456	783
Debtors	1 600	578	2 232	2 709	6 398	15 890	11 929	7 871	2 241	95
Net Assets Liabilities				44 210	50 629	70 553	55 604	47 352	13 858	3 836	-9 352
Other Debtors				100	100	5 100	5 100	7 871	2 241	95
Property Plant Equipment				57 260	52 976	62 638	55 909	41 306	32 114	16 106	3 772
Total Inventories				7 005	8 255	6 305	6 555	750	750
Cash Bank In Hand	17 322	17 690	15 269	22 279
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	13 805	29 116	34 358	44 210
Stocks Inventory	4 105	5 255	6 255	7 005
Tangible Fixed Assets	36 284	37 950	40 277	57 260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 705	29 016	34 258	44 110
Shareholder Funds	13 805	29 116	34 358	44 210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				45 084	69 572	103 275	139 456	160 177	170 406	166 200	110 846
Additions Other Than Through Business Combinations Property Plant Equipment					20 204	43 365	29 452	6 118	1 037	170
Average Number Employees During Period				7	7	7	8	4	3	2	2
Bank Overdrafts							416
Corporation Tax Payable				823	4 794
Creditors				49 043	34 377	26 787	23 315	11 799	21 821	12 726	13 907
Fixed Assets	52 284	49 950	48 277	61 260	52 976
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					24 488	33 703	36 181	20 721	10 229	7 776	3 791
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-38 479	-20 834	-13 919	-17 050	-2 347	7 915	-305	6 046	-18 256	-12 270	-13 124
Other Creditors				32 113	15 391	8 132	13 164	10 741	21 791	12 726	13 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 982	59 145
Other Disposals Property Plant Equipment										20 384	67 688
Other Taxation Social Security Payable				12 018	10 997
Property Plant Equipment Gross Cost				102 344	122 548	165 913	195 365	201 483	202 520	182 306	114 618
Taxation Social Security Payable					15 791	16 586	7 045	1 058	30
Trade Creditors Trade Payables				4 089	3 195	2 069	2 690
Trade Debtors Trade Receivables				2 609	6 298	10 790	6 829
Creditors Due Within One Year	61 506	44 357	37 675	49 043
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	41 675	12 414	13 419	34 836
Tangible Fixed Assets Cost Or Valuation	41 675	54 089	67 508	102 344
Tangible Fixed Assets Depreciation	5 391	16 139	27 231	45 084
Tangible Fixed Assets Depreciation Charged In Period	5 391	10 748	11 092	17 853
Total Assets Less Current Liabilities	13 805	29 116	34 358	44 210

Company staff

Kirsty D.

Role: Secretary

Appointed: 01 July 2012

Latest update: 17 January 2024

Steve D.

Role: Director

Appointed: 03 April 2012

Latest update: 17 January 2024

People with significant control

Steven D.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 August 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 September 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Steve's Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty D.

Steve D.

People with significant control

Steven D.

Accounts Documents

Company filings

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