Suerose Motors Limited in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

Suerose Motors has been operating in this business for at least fifty eight years. Started under number 00889458, the company is registered as a Private Limited Company. You can reach the main office of this firm during office times under the following address: Adams & Moore House Instone Road, DA1 2AG Dartford. The company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 2022/03/31 is the last time when the accounts were reported.

The data obtained regarding this specific enterprise's management indicates that there are two directors: Nadia B. and Lee B. who assumed their respective positions on Fri, 6th Apr 2012 and Tue, 1st Jun 1999. Furthermore, the director's responsibilities are regularly assisted with by a secretary - Lee B., who was officially appointed by this firm on Tue, 1st Jun 1999.

Executives who control the firm include: Lee B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lee B. 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	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1 396	44 181	4 465	137	1 353

Balance Sheet
Cash Bank On Hand					17 614	28 972	11 052
Current Assets	43 233	89 092	63 608	34 778	27 064	41 766	27 652
Debtors	2 561	54 953	35 000			232	1 500
Other Debtors							1 500
Property Plant Equipment					6 604	4 953	3 921
Total Inventories					9 450	12 562	15 100
Cash Bank In Hand	36 225	27 186	20 015	26 014	17 614
Net Assets Liabilities Including Pension Asset Liability	1 396	44 181
Stocks Inventory	4 447	6 953	8 593	8 764	9 450
Tangible Fixed Assets	4 969	3 209	2 407	8 555	6 604

Capital & Reserves
Called Up Share Capital	100	1 102	1 102	1 102	1 102
Profit Loss Account Reserve	1 296	5 179	3 363	-965	251
Shareholder Funds	1 396	44 181	4 465	137	1 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 466	57 117	58 424
Corporation Tax Payable					4 907	7 608	2 012
Creditors					32 315	42 747	30 254
Increase From Depreciation Charge For Year Property Plant Equipment						1 651	1 307
Net Current Assets Liabilities	-3 295	40 972	2 058	-8 418	-5 251	-981	-2 602
Number Shares Issued Fully Paid						100	100
Other Creditors					20 443	17 500	3 167
Other Taxation Social Security Payable					3 853	8 464	7 504
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					62 070	62 070	62 345
Total Additions Including From Business Combinations Property Plant Equipment							275
Total Assets Less Current Liabilities	1 674	44 181	4 465	137	1 353	3 972	1 319
Trade Creditors Trade Payables					3 112	9 175	17 571
Trade Debtors Trade Receivables						232
Administrative Expenses	102 765	180 598
Corporation Tax Due Within One Year	10 453	1 410
Cost Sales	140 331	161 874
Creditors Due Within One Year	46 528	48 120	61 550	43 196	32 315
Debtors Due Within One Year	2 561	54 954
Deferred Tax Liability	-174	-452
Depreciation Tangible Fixed Assets Expense	1 657	1 760
Difference Between Accumulated Depreciation Amortisation Capital Allowances	452	452
Gross Profit Loss	150 405	185 614
Interest Payable Similar Charges	9
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	47 640	5 016
Other Creditors Due Within One Year	5 000	3 887
Other Interest Receivable Similar Income	728
Other Taxation Social Security Within One Year	10 987	1 327
Pension Costs		40 000
Profit Loss For Period	38 080	3 883
Profit Loss On Ordinary Activities Before Tax	48 359	5 016
Provisions Additional Amounts Provided		-278
Provisions For Liabilities Charges	278
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account		37 900
Stocks Raw Materials Consumables	4 447	6 953
Tangible Fixed Assets Cost Or Valuation	52 820
Tangible Fixed Assets Depreciation	47 851	49 611
Tangible Fixed Assets Depreciation Charged In Period		1 760
Tax On Profit Or Loss On Ordinary Activities	10 279	1 133
Total Reserves	1 296	43 079
Trade Creditors Within One Year	20 088	17 025
Turnover Gross Operating Revenue	290 736	347 488
U K Current Corporation Tax	10 453	1 411
U K Deferred Tax	-174	-278
Value Shares Allotted		100
V A T Current Asset		3 375
Director Remuneration Benefits Excluding Payments To Third Parties	21 912	21 616

Company staff

Nadia B.

Role: Director

Appointed: 06 April 2012

Latest update: 30 March 2024

Lee B.

Role: Director

Appointed: 01 June 1999

Latest update: 30 March 2024

Lee B.

Role: Secretary

Appointed: 01 June 1999

Latest update: 30 March 2024

John N.

Role: Director

Appointed: 14 December 1991

Resigned: 31 May 1999

Latest update: 30 March 2024

Susan N.

Role: Director

Appointed: 14 December 1991

Resigned: 31 May 1999

Latest update: 30 March 2024

Pamela B.

Role: Director

Appointed: 14 December 1991

Resigned: 14 July 2010

Latest update: 30 March 2024

Royston B.

Role: Director

Appointed: 14 December 1991

Resigned: 10 May 2010

Latest update: 30 March 2024

People with significant control

Lee 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

Lee 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Suerose Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia B.

Lee B.

Lee B.

John N.

Susan N.

Pamela B.

Royston B.

People with significant control

Lee B.

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Suerose Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia B.

Lee B.

Lee B.

John N.

Susan N.

Pamela B.

Royston B.

People with significant control

Lee B.

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013