Stonehouse Motor Company (sw) Ltd in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Located in 701 Stonehouse Park, Stonehouse GL10 3UT Stonehouse Motor Company (sw) Ltd is a Private Limited Company registered under the 09908054 Companies House Reg No. This company appeared on 2015-12-08. The company's SIC code is 45200: Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when company accounts were reported.

On 2018-04-11, the enterprise was searching for a Full Qualified Mechanic to fill a full time vacancy in the automotive sales and repair in Stonehouse, South West. They offered an overtime with wage from £11.8 to £12.8 per hour. The offered job required experienced worker and a GCSE. Stonehouse Motor Company (sw) needed people with no less then two years of job experience.

As of now, this business has only been guided by 1 director: Daniel S. who has been maintaining it for 9 years.

Daniel S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 973

Balance Sheet
Cash Bank On Hand	21 254	13 759	11 904	7 883	79 511	24 442	54 444
Current Assets	67 945	68 829	66 537	64 652	227 553	229 515	244 239
Debtors	251	16 143	22 181	25 874	26 017	32 813	49 106
Other Debtors			3 879	4 498	6 145	7 367	4 943
Property Plant Equipment	1 872	13 465	9 000	12 230	13 203	20 758	21 799
Total Inventories	46 440	38 927	32 452	30 895	122 025	172 260	140 689
Net Assets Liabilities				20	57 057	85 213	106 851
Net Assets Liabilities Including Pension Asset Liability	-6 973

Capital & Reserves
Shareholder Funds	-6 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 003	6 006	9 010	12 013	15 016	18 019
Accumulated Depreciation Impairment Property Plant Equipment	468	3 977	10 660	13 707	16 923	20 950	25 886
Average Number Employees During Period		5	5	5	5	6	7
Bank Borrowings Overdrafts		120			44 485	32 312	23 137
Creditors	106 822	128 162	108 905	97 884	44 485	32 312	23 137
Fixed Assets	31 904	40 494	33 026	33 252	31 222	35 774	33 812
Increase From Amortisation Charge For Year Intangible Assets		3 003	3 003	3 004	3 003	3 003	3 003
Increase From Depreciation Charge For Year Property Plant Equipment		3 509	6 683	3 047	3 216	4 924	4 936
Intangible Assets	30 032	27 029	24 026	21 022	18 019	15 016	12 013
Intangible Assets Gross Cost	30 032	30 032	30 032	30 032	30 032	30 032
Net Current Assets Liabilities	-38 877	-59 333	-42 368	-33 232	72 675	85 695	100 318
Number Shares Issued Fully Paid		100
Other Creditors	84 570	114 569	71 734	75 651	74 061	70 966	75 368
Other Taxation Social Security Payable	2 760	13 473	4 641	4 918	25 858	20 874	28 320
Par Value Share		1
Property Plant Equipment Gross Cost	2 340	17 442	19 660	25 937	30 126	41 708	47 685
Total Additions Including From Business Combinations Property Plant Equipment		15 102	2 218	6 277	4 189	12 670	5 977
Total Assets Less Current Liabilities	-6 973	-18 839	-9 342	20	103 897	121 469	134 130
Trade Creditors Trade Payables	19 492		32 530	17 315	49 947	42 523	30 659
Trade Debtors Trade Receivables	251	16 143	18 302	21 376	19 872	25 446	44 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment						897
Disposals Property Plant Equipment						1 088
Provisions For Liabilities Balance Sheet Subtotal					2 355	3 944	4 142
Creditors Due Within One Year	106 822

Company staff

Daniel S.

Role: Director

Appointed: 08 December 2015

Latest update: 10 February 2024

People with significant control

Daniel S.

Notified on 1 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Full Qualified Mechanic in Stonehouse, posted on Wednesday 11th April 2018
Region / City	South West, Stonehouse
Industry	Repair and sales of motor vehicles
Salary	From £23000.00 to £25000.00 per year
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Full Qualified Mechanic in Stonehouse, posted on Wednesday 11th April 2018

Region / City

South West, Stonehouse

Industry

Repair and sales of motor vehicles

Salary

From £23000.00 to £25000.00 per year

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Stonehouse Motor Company (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Jobs and Vacancies at Stonehouse Motor Company (sw) Limited

Company filings

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