Stocksfield Motor Company Limited in Prudhoe, NE42 5HJ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Stocksfield Motor Company Limited. The firm was founded 11 years ago and was registered with 08427146 as its registration number. This head office of this firm is located in Prudhoe. You may visit them at 4a Front Street. This business's SIC code is 45112, that means Sale of used cars and light motor vehicles. 31st March 2022 is the last time company accounts were filed.

On 2018-03-26, the enterprise was recruiting a motor mechanic to fill a full time post in the automotive sales and repair in Stocksfield, Tyne-Tees. They offered a full time job with wage from £11.8 to £12.3 per hour. The offered job required experienced worker and a CSE or its equivalent. Stocksfield Motor Company required people with at least two years of job experience.

According to the information we have, this company was formed in March 2013 and has been led by two directors.

John B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 057	-27 863

Balance Sheet
Cash Bank On Hand		14 756	7 316	14 253	3 331	7 181	30 481	17 072	8 001
Current Assets	83 781	67 002	51 777	26 709	23 145	39 423	118 851	125 619	89 027
Debtors	2 029	7 817	4 548	50	50	1 749	4 016	50	50
Net Assets Liabilities						-189 456	-191 858	-220 696	-251 169
Other Debtors		50	50	50	50	50	4 016	50	50
Property Plant Equipment		2 420	4 023	2 579	1 550	853	1 069	4	4
Total Inventories		44 429	39 913	12 406	19 764	30 493	84 354	108 497	80 976
Cash Bank In Hand	26 019	14 756
Stocks Inventory	55 733	44 429
Tangible Fixed Assets	4 510	2 420

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 157	-27 963
Shareholder Funds	-11 057	-27 863

Other Financial Data
Accrued Liabilities Deferred Income		2 833	3 135	3 143	3 302	3 356	4 089
Accumulated Depreciation Impairment Property Plant Equipment		6 243	7 738	9 188	10 217	10 914	10 185	11 250	11 250
Additions Other Than Through Business Combinations Property Plant Equipment			3 104				1 206
Average Number Employees During Period					3	3	4	5	5
Bank Borrowings							41 667	33 412	23 323
Bank Borrowings Overdrafts							41 667
Bank Overdrafts							8 333	8 333	8 333
Creditors		97 285	105 387	106 318	177 474	229 732	270 111	312 907	316 877
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 100	6 702
Increase From Depreciation Charge For Year Property Plant Equipment			1 320	1 450	1 029	697	775	1 065
Net Current Assets Liabilities	-15 567	-30 283	-53 610	-79 609	-154 329	-190 309	-151 260	-187 288	-227 850
Number Shares Issued Fully Paid				20
Other Creditors		80 662	81 802	95 265	165 513	217 996	236 483	280 411	275 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 504
Other Disposals Property Plant Equipment							1 719
Other Taxation Social Security Payable		11 039	8 920	3 916	3 955	6 585	5 823
Par Value Share		1		1
Property Plant Equipment Gross Cost		8 663	11 767	11 767	11 767	11 767	11 254	11 254	11 254
Taxation Social Security Payable							5 822	11 449	9 464
Total Assets Less Current Liabilities	-11 057	-27 863	-49 587	-77 030	-152 779	-189 456	-150 191	-187 284	-227 846
Trade Creditors Trade Payables		2 751	11 530	3 994	4 704	1 795	19 473	12 714	23 669
Trade Debtors Trade Receivables		7 767	4 498			1 699
Creditors Due Within One Year	99 348	97 285
Number Shares Allotted		20
Share Capital Allotted Called Up Paid	20	20

Company staff

John B.

Role: Director

Appointed: 04 March 2013

Latest update: 20 March 2024

Garry M.

Role: Director

Appointed: 04 March 2013

Latest update: 20 March 2024

People with significant control

John B.

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

motor mechanic in Stocksfield, posted on Monday 26th March 2018
Region / City	Tyne-Tees, Stocksfield
Industry	Automobile repair and sales
Salary	From £23000.00 to £24000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

motor mechanic in Stocksfield, posted on Monday 26th March 2018

Region / City

Tyne-Tees, Stocksfield

Industry

Automobile repair and sales

Salary

From £23000.00 to £24000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Stocksfield Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Garry M.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Stocksfield Motor Company Ltd

Company filings

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