Surrey Car Maintenance Ltd in Shepperton, TW17 9NS

Description

Data updated on: 01-11-2023

Surrey Car Maintenance Ltd may be reached at Unit 6 Wey Meadows Business Park, Chertsey Road in Shepperton. The postal code is TW17 9NS. Surrey Car Maintenance has been actively competing in this business for ten years. The registration number is 09177440. This business's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Its latest accounts describe the period up to September 30, 2022 and the latest annual confirmation statement was released on February 18, 2023.

There's a team of three directors leading the following firm at the moment, specifically Leslie C., James G. and Peter J. who have been doing the directors duties since August 2014. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Leslie C. as a secretary since the appointment on 2014/08/15.

Executives with significant control over the firm are: James G. owns 1/2 or less of company shares. Peter J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 714	27 053

Balance Sheet
Current Assets	44 811	64 803	72 799	55 498	90 037	90 574	142 483	88 294	163 659
Net Assets Liabilities		27 053	29 887	28 205	44 659	65 697	98 001	98 001	134 406
Cash Bank In Hand	33 787
Debtors	10 061
Net Assets Liabilities Including Pension Asset Liability	10 714	27 053
Stocks Inventory	963

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 614
Shareholder Funds	10 714	27 053

Other Financial Data
Average Number Employees During Period					5	6	5	5	5
Creditors		30 975	34 986	28 276	37 765	46 983	31 142	31 142	62 290
Depreciation Amortisation Impairment Expense				5 074	5 318	6 580	7 988	10 672	13 266
Fixed Assets	9 169	13 819	10 357	15 061	11 759	45 431	54 686	54 686	51 410
Net Current Assets Liabilities	23 571	35 260	41 556	35 170	54 926	46 312	111 341	63 665	101 855
Other Operating Expenses Format2				59 512	56 762	62 313	65 549	78 097	80 532
Other Operating Income Format2				38	38	58	28	8	497
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	506	1 432	3 743	7 948	2 654	2 721			486
Profit Loss				9 427	45 911	46 038	32 712	19 931	77 346
Raw Materials Consumables Used				197 374	180 321	148 649	173 112	169 860	230 725
Staff Costs Employee Benefits Expense				99 276	68 657	80 921	154 545	182 583	156 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities				991	11 550	2 917	5 501	2 727	23 777
Total Assets Less Current Liabilities	32 740	49 079	51 913	50 231	66 685	91 743	166 027	126 657	153 265
Turnover Revenue				371 616	368 481	337 360	439 379	463 862	581 268
Creditors Due After One Year	22 026	22 026
Creditors Due Within One Year	21 746	30 975

Company staff

Leslie C.

Role: Director

Appointed: 15 August 2014

Latest update: 24 November 2023

Leslie C.

Role: Secretary

Appointed: 15 August 2014

Latest update: 24 November 2023

James G.

Role: Director

Appointed: 15 August 2014

Latest update: 24 November 2023

Peter J.

Role: Director

Appointed: 15 August 2014

Latest update: 24 November 2023

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter J.

Notified on 28 February 2019

Nature of control:

1/2 or less of shares

Peter J.

Notified on 6 April 2016

Ceased on 5 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Surrey Car Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie C.

Leslie C.

James G.

Peter J.

People with significant control

James G.

Peter J.

Peter J.

Accounts Documents

Company filings

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