{ "company_number": "05407451", "name": "S G Commercial Vehicle Repairs Ltd", "url": "/company/05407451", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-03-30", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 291115, "url": "/address/291115", "line1": "424 MARGATE ROAD", "line2": "WESTWOOD", "post_town": "RAMSGATE", "county": "KENT", "country": "", "postcode": "CT12 6SR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05407451", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05407451/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "S G Commercial Vehicle Repairs Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "42074.00", "debtors": "105247.00", "cash_bank_in_hand": "112845.00", "current_assets": "220892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11010.00", "total_assets_less_current_liabilities": "53084.00", "net_assets_liabilities": "20524.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-20484.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05407451/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "S G Commercial Vehicle Repairs Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "31994.00", "debtors": "75137.00", "cash_bank_in_hand": "209004.00", "current_assets": "286941.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76270.00", "total_assets_less_current_liabilities": "108264.00", "net_assets_liabilities": "71008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "40913.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05407451/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "S G Commercial Vehicle Repairs Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "42659.00", "debtors": "86319.00", "cash_bank_in_hand": "184861.00", "current_assets": "273980.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67571.00", "total_assets_less_current_liabilities": "110230.00", "net_assets_liabilities": "60095.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "94789.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/05407451/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "S G Commercial Vehicle Repairs Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "14732.00", "debtors": "79431.00", "cash_bank_in_hand": "156009.00", "current_assets": "238240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29074.00", "total_assets_less_current_liabilities": "43806.00", "net_assets_liabilities": "11306.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "50476.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05407451/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "S G Commercial Vehicle Repairs Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "12539.00", "debtors": "77257.00", "cash_bank_in_hand": "108434.00", "current_assets": "188491.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29291.00", "total_assets_less_current_liabilities": "41830.00", "net_assets_liabilities": "-8170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05407451/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "S G Commercial Vehicle Repairs Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "16718.00", "debtors": "74319.00", "cash_bank_in_hand": "10230.00", "current_assets": "87349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22226.00", "total_assets_less_current_liabilities": "-5508.00", "net_assets_liabilities": "-6658.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05407451/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "21479.00", "debtors": "76626.00", "cash_bank_in_hand": "15407.00", "current_assets": "94833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16643.00", "total_assets_less_current_liabilities": "4836.00", "net_assets_liabilities": "142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05407451/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "25246.00", "debtors": "84829.00", "cash_bank_in_hand": "24797.00", "current_assets": "112426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2394.00", "total_assets_less_current_liabilities": "22852.00", "net_assets_liabilities": "14887.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/05407451/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "20297.00", "debtors": "85352.00", "cash_bank_in_hand": "35818.00", "current_assets": "123970.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1779.00", "total_assets_less_current_liabilities": "18518.00", "net_assets_liabilities": "7614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05407451/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8332.00", "debtors": "65014.00", "cash_bank_in_hand": "50075.00", "current_assets": "117689.00", "creditors_due_within_one_year": "125309.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7620.00", "total_assets_less_current_liabilities": "712.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "612.00", "shareholder_funds": "712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05407451/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11170.00", "debtors": "69352.00", "cash_bank_in_hand": "1056.00", "current_assets": "72403.00", "creditors_due_within_one_year": "81459.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9056.00", "total_assets_less_current_liabilities": "2114.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2014.00", "shareholder_funds": "2114.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05407451/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13133.00", "debtors": "27640.00", "cash_bank_in_hand": "5669.00", "current_assets": "35123.00", "creditors_due_within_one_year": "48154.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13031.00", "total_assets_less_current_liabilities": "102.00", "net_assets_liabilities": "102.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2.00", "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/05407451/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19368.00", "debtors": "29095.00", "cash_bank_in_hand": "21476.00", "current_assets": "52299.00", "creditors_due_within_one_year": "71293.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18994.00", "total_assets_less_current_liabilities": "374.00", "net_assets_liabilities": "-477.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-577.00", "shareholder_funds": "-477.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05407451/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25043.00", "debtors": "35305.00", "cash_bank_in_hand": "30179.00", "current_assets": "68305.00", "creditors_due_within_one_year": "90684.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22379.00", "total_assets_less_current_liabilities": "2664.00", "net_assets_liabilities": "1813.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1713.00", "shareholder_funds": "1813.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05407451/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32453.00", "debtors": "42560.00", "cash_bank_in_hand": "29680.00", "current_assets": "75142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27166.00", "total_assets_less_current_liabilities": "5287.00", "net_assets_liabilities": "4121.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4021.00", "shareholder_funds": "4121.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05407451/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42050.00", "debtors": "54273.00", "cash_bank_in_hand": "41086.00", "current_assets": "98066.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33708.00", "total_assets_less_current_liabilities": "8342.00", "net_assets_liabilities": "6573.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6473.00", "shareholder_funds": "6573.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/05407451/accounts/2009-03-31", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "S G Commercial Vehicle Repairs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49573.00", "debtors": "53269.00", "cash_bank_in_hand": "28393.00", "current_assets": "85060.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38919.00", "total_assets_less_current_liabilities": "10654.00", "net_assets_liabilities": "10164.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10064.00", "shareholder_funds": "10164.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2008-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05407451/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05407451/filing-history/MjAxNDY0NTI4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05407451/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05407451/filing-history/MTg2MDMxNzE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05407451/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05407451/filing-history/MTczOTc4NDk4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05407451/filing-history" }, "confirmation_statement": { "next_due": "2027-05-11", "last_made_up": "2026-04-27" }, "officers": [], "psc": [ { "name": "Mr Shayne Grist", "kind": "individual-person-with-significant-control", "person_url": "/person/4617909", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-28", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }