Sutton Service & Mot Centre Ltd in Sutton-in-ashfield, NG17 2HF

Description

Data updated on: 01-11-2023

The company operates under the name of Sutton Service & Mot Centre Ltd. This company was originally established 12 years ago and was registered with 08314036 as the registration number. This particular head office of the firm is located in Sutton-in-ashfield. You may visit it at 204 Huthwaite Road. This company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to 30th November 2022 and the most recent confirmation statement was submitted on 29th November 2022.

Our database that details this firm's members shows us that there are two directors: Victoria K. and Wayne H. who were appointed to their positions on 7th December 2012 and 30th November 2012.

Wayne H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	49 480	76 765	119 993	191 332

Balance Sheet
Cash Bank On Hand				138 333	89 739	129 671	93 563	188 432	171 895	148 524
Current Assets	64 154	59 523	86 808	139 678	166 346	206 317	232 563	346 664	333 327	310 756
Debtors	101	3 823	4 562	345	75 606	75 646	143 196	157 232	160 232	157 232
Net Assets Liabilities				191 331	199 907	234 433	256 847	284 710	292 759	315 043
Other Debtors					75 000	75 000	143 196	157 232	157 232	157 232
Property Plant Equipment				93 083	89 291	76 855	74 019	66 674	57 223	93 805
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 200	5 000
Cash Bank In Hand	63 054	54 700	81 246	138 333
Intangible Fixed Assets	1	1	1	1
Stocks Inventory	999	1 000	1 000	1 000
Tangible Fixed Assets	25 628	44 863	67 584	93 082
Net Assets Liabilities Including Pension Asset Liability	49 480

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	49 478	76 763	119 991	191 330
Shareholder Funds	49 480	76 765	119 993	191 332

Other Financial Data
Accrued Liabilities Deferred Income				1 291	1 292			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					84 625	99 798	114 184	129 013	113 808	136 271
Additions Other Than Through Business Combinations Property Plant Equipment						14 937	17 171	7 484
Average Number Employees During Period				4	4	4	5	6	6	6
Balances Amounts Owed By Related Parties								157 232	157 232
Bank Borrowings								45 139
Bank Overdrafts								4 861
Corporation Tax Payable				22 000	19 543			25 172	18 980
Creditors				41 430	43 182	38 353	39 888	75 039	50 594	45 603
Deferred Tax Liabilities					12 548			8 452	6 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-26 869	-1 687
Disposals Property Plant Equipment					-1 000				-41 506	-6 746
Dividends Paid On Shares				43 330	58 008			73 500	70 000	70 000
Finished Goods Goods For Resale				1 000	1 000			1 000	1 200	5 000
Fixed Assets	25 629	44 864	67 585	93 083	89 292	76 856	74 020	66 675	57 224	93 806
Increase Decrease In Depreciation Impairment Property Plant Equipment					11 904				7 299	7 568
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					12 548				-1 796
Increase From Depreciation Charge For Year Property Plant Equipment					22 367	18 223	17 276	14 829	11 664	24 150
Intangible Assets				1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1	1	1
Loans From Directors				1 875	20					1 964
Net Current Assets Liabilities	23 851	31 901	52 408	98 249	123 164	167 964	192 675	271 625	282 733	265 153
Other Creditors				426	13	-9 953	-1	814	1 998	1 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 050	2 890
Other Disposals Property Plant Equipment						12 200	5 621
Other Remaining Borrowings								4 861	4 469	4 724
Other Taxation Social Security Payable				7 838	8 314			7 825	9 869
Prepayments Accrued Income									3 000
Property Plant Equipment Gross Cost					173 916	176 653	188 203	195 687	171 031	230 076
Provisions For Liabilities Balance Sheet Subtotal					12 548	10 387	9 848	8 452
Taxation Including Deferred Taxation Balance Sheet Subtotal					-12 548			-8 452	-6 656	-13 607
Taxation Social Security Payable					27 858	34 306	31 085	33 309	28 849	22 688
Total Additions Including From Business Combinations Property Plant Equipment					19 575				16 850	65 791
Total Assets Less Current Liabilities	49 480	76 765	119 993	191 332	212 456	244 820	266 695	338 300	339 957	358 959
Trade Creditors Trade Payables				8 000	14 000	14 000	14 000	36 055	15 277	15 122
Trade Debtors Trade Receivables				344	606	646
Amount Specific Advance Or Credit Directors					-10	4 977	4 558
Amount Specific Advance Or Credit Made In Period Directors						41 047	4 841
Amount Specific Advance Or Credit Repaid In Period Directors						36 060	5 260
Creditors Due Within One Year	40 303	27 622	34 400	41 429
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	34 171	34 189	37 852	49 728
Tangible Fixed Assets Cost Or Valuation	34 171	68 360	106 212	155 340
Tangible Fixed Assets Depreciation	8 543	23 497	38 628	62 258
Tangible Fixed Assets Depreciation Charged In Period	8 543	14 954	15 131	23 630
Tangible Fixed Assets Disposals				600
Capital Employed	49 480
Intangible Fixed Assets Additions	1
Number Shares Allotted Increase Decrease During Period	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Victoria K.

Role: Director

Appointed: 07 December 2012

Latest update: 17 February 2024

Wayne H.

Role: Director

Appointed: 30 November 2012

Latest update: 17 February 2024

People with significant control

Wayne H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

Sutton Service & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Wayne H.

People with significant control

Wayne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sutton Service & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Wayne H.

People with significant control

Wayne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015