{ "company_number": "05415127", "name": "Shaun Hagen Motor Services Limited", "url": "/company/05415127", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-04-06", "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": 238828, "url": "/address/238828", "line1": "UNIT 3 ROWAN HOUSE", "line2": "ROWAN ROAD SADDLEBOW", "post_town": "KING'S LYNN", "county": "NORFOLK", "country": "", "postcode": "PE34 3AJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05415127", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05415127/accounts/2025-04-30", "pdf_url": "/company/05415127/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "352826.00", "debtors": "46410.00", "cash_bank_in_hand": "107308.00", "current_assets": "159706.00", "creditors_due_within_one_year": "38862.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "120844.00", "total_assets_less_current_liabilities": "473670.00", "net_assets_liabilities": "443353.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "443253.00", "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-April2026.zip" }, { "url": "/company/05415127/accounts/2024-04-30", "pdf_url": "/company/05415127/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "300085.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "212000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160898.00", "total_assets_less_current_liabilities": "460983.00", "net_assets_liabilities": "429070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "429070.00", "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-January2025.zip" }, { "url": "/company/05415127/accounts/2023-04-30", "pdf_url": "/company/05415127/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "305156.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "160682.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125943.00", "total_assets_less_current_liabilities": "431099.00", "net_assets_liabilities": "387626.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "387626.00", "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-January2024.zip" }, { "url": "/company/05415127/accounts/2022-04-30", "pdf_url": "/company/05415127/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "292516.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "134687.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92367.00", "total_assets_less_current_liabilities": "384883.00", "net_assets_liabilities": "336099.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "336099.00", "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-January2023.zip" }, { "url": "/company/05415127/accounts/2021-04-30", "pdf_url": "/company/05415127/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "292889.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "128907.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82176.00", "total_assets_less_current_liabilities": "375065.00", "net_assets_liabilities": "286928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "286928.00", "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-January2022.zip" }, { "url": "/company/05415127/accounts/2020-04-30", "pdf_url": "/company/05415127/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "302339.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "70966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31678.00", "total_assets_less_current_liabilities": "334017.00", "net_assets_liabilities": "240223.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "240223.00", "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-January2021.zip" }, { "url": "/company/05415127/accounts/2019-04-30", "pdf_url": "/company/05415127/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "302456.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "57226.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18152.00", "total_assets_less_current_liabilities": "320608.00", "net_assets_liabilities": "194483.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "194483.00", "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-January2020.zip" }, { "url": "/company/05415127/accounts/2018-04-30", "pdf_url": "/company/05415127/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "313414.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18411.00", "total_assets_less_current_liabilities": "331825.00", "net_assets_liabilities": "157145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "157145.00", "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-January2019.zip" }, { "url": "/company/05415127/accounts/2017-04-30", "pdf_url": "/company/05415127/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "291324.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46674.00", "creditors_due_within_one_year": "47239.00", "creditors_due_after_one_year": "155301.00", "net_current_assets_liabilities": "-565.00", "total_assets_less_current_liabilities": "290759.00", "net_assets_liabilities": "127206.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "127206.00", "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-January2018.zip" }, { "url": "/company/05415127/accounts/2016-04-30", "pdf_url": "/company/05415127/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "302619.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65879.00", "creditors_due_within_one_year": "48188.00", "creditors_due_after_one_year": "208881.00", "net_current_assets_liabilities": "17691.00", "total_assets_less_current_liabilities": "320310.00", "net_assets_liabilities": "100918.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100918.00", "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-January2017.zip" }, { "url": "/company/05415127/accounts/2015-04-30", "pdf_url": "/company/05415127/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "304260.00", "debtors": "48489.00", "cash_bank_in_hand": "9449.00", "current_assets": "63502.00", "creditors_due_within_one_year": "66160.00", "creditors_due_after_one_year": "201496.00", "net_current_assets_liabilities": "-2658.00", "total_assets_less_current_liabilities": "301602.00", "net_assets_liabilities": "89817.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89717.00", "shareholder_funds": "89817.00", "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-January2016.zip" }, { "url": "/company/05415127/accounts/2014-04-30", "pdf_url": "/company/05415127/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "293244.00", "debtors": "43384.00", "cash_bank_in_hand": "30660.00", "current_assets": "79405.00", "creditors_due_within_one_year": "67251.00", "creditors_due_after_one_year": "207553.00", "net_current_assets_liabilities": "12154.00", "total_assets_less_current_liabilities": "305398.00", "net_assets_liabilities": "89479.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89379.00", "shareholder_funds": "89479.00", "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-February2015.zip" }, { "url": "/company/05415127/accounts/2013-04-30", "pdf_url": "/company/05415127/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "303946.00", "debtors": "26478.00", "cash_bank_in_hand": "42488.00", "current_assets": "73842.00", "creditors_due_within_one_year": "63463.00", "creditors_due_after_one_year": "228233.00", "net_current_assets_liabilities": "10379.00", "total_assets_less_current_liabilities": "314325.00", "net_assets_liabilities": "75942.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "75842.00", "shareholder_funds": "75942.00", "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-January2014.zip" }, { "url": "/company/05415127/accounts/2012-04-30", "pdf_url": "/company/05415127/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "307148.00", "debtors": "31299.00", "cash_bank_in_hand": "20973.00", "current_assets": "57531.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18911.00", "total_assets_less_current_liabilities": "288237.00", "net_assets_liabilities": "42800.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "42700.00", "shareholder_funds": "42800.00", "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-January2013.zip" }, { "url": "/company/05415127/accounts/2011-04-30", "pdf_url": "/company/05415127/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "301042.00", "debtors": "54180.00", "cash_bank_in_hand": "17646.00", "current_assets": "76945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2358.00", "total_assets_less_current_liabilities": "303400.00", "net_assets_liabilities": "22501.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22401.00", "shareholder_funds": "22501.00", "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-January2012.zip" }, { "url": "/company/05415127/accounts/2010-04-30", "pdf_url": "/company/05415127/accounts/2010-04-30.pdf", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "217423.00", "debtors": "56264.00", "cash_bank_in_hand": "14433.00", "current_assets": "75351.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11274.00", "total_assets_less_current_liabilities": "228697.00", "net_assets_liabilities": "20196.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20096.00", "shareholder_funds": "20196.00", "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-January2011.zip" }, { "url": "/company/05415127/accounts/2009-04-30", "pdf_url": "/company/05415127/accounts/2009-04-30.pdf", "made_up_date": "2009-04-30", "period_start": "2009-04-30", "period_end": "2009-04-30", "entity_name": "Shaun Hagen Motor Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "51920.00", "debtors": "33316.00", "cash_bank_in_hand": "10403.00", "current_assets": "48373.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27105.00", "total_assets_less_current_liabilities": "24815.00", "net_assets_liabilities": "17291.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17191.00", "shareholder_funds": "17291.00", "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-January2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-04-30", "filing_date": "2009-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05415127/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05415127/filing-history/MjAyNTI5MjM1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05415127/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05415127/filing-history/MjAwMDE2OTc0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05415127/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05415127/filing-history/MTcxMzUwODgyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05415127/filing-history" }, "confirmation_statement": { "next_due": "2027-04-15", "last_made_up": "2026-04-01" }, "officers": [], "psc": [ { "name": "Mr Shaun David John Hagen", "kind": "individual-person-with-significant-control", "person_url": "/person/4611154", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+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." }