Swanage Auto Centre Limited in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Swanage Auto Centre came into being in 2001 as a company enlisted under no 04269099, located at BH19 1AU Swanage at Unit 1 The Sidings. The company has been in business for twenty three years and its official state is active. This business's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The business most recent accounts cover the period up to Wednesday 31st August 2022 and the most recent confirmation statement was released on Thursday 2nd March 2023.

Since 2001/08/13, this company has only had 1 managing director: Gary N. who has been presiding over it for twenty three years. To support the directors in their duties, the abovementioned company has been using the skills of Sandra N. as a secretary since the appointment on 2001/08/13.

Gary N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 579	16 891	10 915	8 557	179	-1 932	-3 400

Balance Sheet
Current Assets	24 764	29 177	18 620	9 121	5 294	9 838	11 782	13 553	22 486	25 520	32 226	45 325	69 766
Net Assets Liabilities							3 400	807	9 297
Cash Bank In Hand	23 644	26 570	16 371	6 872	4 673	9 838
Debtors	1 120	2 607	2 249	2 249	621
Net Assets Liabilities Including Pension Asset Liability	11 579	16 891	10 915	8 557	179	-1 932	-3 400
Tangible Fixed Assets	3 420	2 565	1 924	23 729	18 097	13 572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 479	16 791	10 815	8 457	79	-2 032
Shareholder Funds	11 579	16 891	10 915	8 557	179	-1 932	-3 400

Other Financial Data
Description Principal Activities										45 200	45 200	45 200	45 200
Average Number Employees During Period									3	4	4	4
Creditors							25 361	20 380	18 914	7 319	12 209	25 834	23 785
Fixed Assets	3 420	2 565	1 924	23 729	18 097	13 572	10 179	7 634	5 725	4 295	3 329	2 498	1 079
Provisions For Liabilities Balance Sheet Subtotal									6 067	5 059	4 461	5 878
Total Assets									28 212	29 815	35 555	47 823	70 845
Total Liabilities									28 212	29 815	35 555	47 821	70 845
Net Current Assets Liabilities	8 159	14 326	8 991	-15 172	-17 918	-15 504	-13 579	6 827	3 572
Total Assets Less Current Liabilities	11 579	16 891	10 915	8 557	179	-1 932	-3 400	807	9 297
Creditors Due Within One Year	16 605	14 851	9 629	24 293	23 212	25 342	25 361
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				26 325
Tangible Fixed Assets Cost Or Valuation	23 590	23 590	23 590	49 915	49 915	49 915
Tangible Fixed Assets Depreciation	20 170	21 025	21 666	26 186	31 818	36 343
Tangible Fixed Assets Depreciation Charged In Period		855	641	4 520	5 632	4 525

Company staff

Sandra N.

Role: Secretary

Appointed: 13 August 2001

Latest update: 24 March 2024

Gary N.

Role: Director

Appointed: 13 August 2001

Latest update: 24 March 2024

People with significant control

Gary N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 April 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 January 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 January 2017
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Swanage Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra N.

Gary N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary N.

Accounts Documents

Company filings

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