Stokenchurch Service Centre Limited in High Wycombe, HP14 3RR

Description

Data updated on: 01-11-2023

Stokenchurch Service Centre is a firm located at HP14 3RR High Wycombe at The Garage Wycombe Road. This firm has been operating since 1990 and is established under the identification number 02478852. This firm has existed on the British market for 34 years now and the last known status is active. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were filed.

Regarding this specific business, the full scope of director's tasks have so far been executed by Christopher N. who was appointed on 1st July 2022. Richard A. had been supervising this specific business up to the moment of the resignation in 2019. Furthermore a different director, specifically Keith N. quit on 25th June 2022.

Debbie N. 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	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-29	2018-06-30	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 529		180 394

Balance Sheet
Current Assets	78 765	71 303	71 303	65 638	65 638	35 964	40 919	40 919	31 535	56 683	56 683	23 363	23 363	153 413	153 413	63 333	63 333	51 234	59 616	53 361
Net Assets Liabilities									153 035	153 117	153 117	153 427	153 427	108 914	108 914	37 693	37 693	14 275	273	5 209
Cash Bank In Hand	18 384	25 938	25 938	32 118	32 118	17 809	27 564	27 564	18 035
Debtors	19 886	11 370	11 370	13 370	13 370	6 375	5 075	5 075	6 220
Intangible Fixed Assets	18 000	16 500	16 500	15 000	15 000	13 500	12 000	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	186 529	180 394	180 394	163 702	163 702	146 784	152 878	152 878	153 035
Stocks Inventory	40 495	33 995	33 995	20 150	20 150	11 780	8 280	8 280	7 280
Tangible Fixed Assets	311 858	332 610	332 610	327 422	327 422	322 234	317 046	317 046	311 859

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90	90	90	90
Profit Loss Account Reserve	33 810	27 675	27 675	10 983	10 983	-5 935	159	159	316
Shareholder Funds	186 529		180 394

Other Financial Data
Average Number Employees During Period														5		5	4	4	5	4
Creditors									43 387	52 241	52 241	38 556	38 556	83 307	83 307	31 700	31 700	28 858	39 792	37 524
Fixed Assets	329 858	349 110	349 110	342 422	342 422	335 734	329 046	329 046	322 359	344 654	344 654	358 293	358 293	42 049	42 049	33 165	33 165	24 281	23 099	16 199
Net Current Assets Liabilities	39 160	29 982	29 982	17 072	17 072	-4 175	-8 347	-8 347	-11 852	4 442	4 442	-15 193	-15 193	70 106	70 106	31 633	31 633	22 376	19 824	15 837
Total Assets Less Current Liabilities	369 018	379 092	379 092	359 494	359 494	331 559	320 699	320 699	310 507	349 096	349 096	343 100	343 100	112 155	112 155	64 798	64 798	46 657	42 923	32 036
Capital Employed		180 394		163 702	163 702	146 784	152 878	152 878	153 035
Creditors Due After One Year	182 489	198 698	198 698	195 792	195 792	184 775	167 821	167 821	157 472
Creditors Due Within One Year	39 605	41 321	41 321	48 566	48 566	40 139	49 266	49 266	43 387
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000		13 500		15 000	16 500		18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period			1 500		1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000		30 000		30 000	30 000		30 000	30 000
Number Shares Allotted			90		100	100		100	100
Par Value Share			1		1	1		1	1
Revaluation Reserve	152 629	152 629	152 629	152 629	152 629	152 629	152 629	152 629	152 629
Share Capital Allotted Called Up Paid	90	90	90	90	90	90	90	90	90
Tangible Fixed Assets Additions			20 752
Tangible Fixed Assets Cost Or Valuation	329 499		350 251		350 251	350 251		350 251	350 251
Tangible Fixed Assets Depreciation	17 641		17 641		22 829	28 017		33 205	38 392
Tangible Fixed Assets Depreciation Charged In Period					5 188	5 188		5 188	5 187

Company staff

Christopher N.

Role: Director

Appointed: 01 July 2022

Latest update: 22 March 2024

Richard A.

Role: Director

Resigned: 31 May 2019

Latest update: 22 March 2024

Keith N.

Role: Director

Resigned: 25 June 2022

Latest update: 22 March 2024

Christopher S.

Role: Director

Resigned: 31 May 2019

Latest update: 22 March 2024

People with significant control

Debbie N.

Notified on 28 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keith N.

Notified on 6 April 2016

Ceased on 28 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard A.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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	30 June 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Stokenchurch Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Richard A.

Keith N.

Christopher S.

People with significant control

Debbie N.

Keith N.

Richard A.

Christopher S.

Accounts Documents

Company filings

Filing category

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