Smiths Service Centre Ltd in Warrington, WA3 1HH

Description

Data updated on: 01-11-2023

09219218 is a reg. no. used by Smiths Service Centre Ltd. The firm was registered as a Private Limited Company on 2014-09-15. The firm has existed in this business for the last ten years. This enterprise can be reached at 15 Headland Close Lowton in Warrington. It's postal code assigned is WA3 1HH. 10 years from now this business switched its registered name from Smith Service Centre to Smiths Service Centre Ltd. The company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. September 30, 2022 is the last time account status updates were reported.

On Mon, 20th Jun 2016, the company was searching for a Car mechanic to fill a full time post in the automotive sales and repair in Leigh, North West. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ).

Up until now, this business has only been supervised by a single director: Mark S. who has been presiding over it for ten years.

Previous company's names
Smiths Service Centre Ltd 2014-10-06
Smith Service Centre Ltd 2014-09-15

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
Currency
Net Worth	1 173	1 480

Balance Sheet
Cash Bank On Hand		5 558	10 181	21 063	27 405	35 009	42 968	108 598
Current Assets	11 077	14 231	16 758	27 805	38 062	45 625	56 562	144 227
Debtors	113	4 551	2 327	3 742	7 657	7 616	2 594	19 629
Net Assets Liabilities		1 480	2 346	4 764	1 294	6 306	7 955	1 217
Other Debtors		4 000	36				650	8 273
Property Plant Equipment		2 560	7 248	1 638	20 507	16 632	14 075	11 627
Total Inventories		4 122	4 250	3 000	3 000	3 000	11 000	16 000
Cash Bank In Hand	6 969	5 558
Net Assets Liabilities Including Pension Asset Liability	1 173	1 480
Stocks Inventory	3 995	4 122
Tangible Fixed Assets	3 200	2 560

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	173	480
Shareholder Funds	1 173	1 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 440	3 252	2 362	7 488	11 646	15 164	18 071
Additions Other Than Through Business Combinations Property Plant Equipment					23 995	283	961	459
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts							8 334	28 334
Creditors		14 799	20 283	23 577	53 379	52 791	41 666	98 533
Increase From Depreciation Charge For Year Property Plant Equipment			2 012	410	5 126	4 158	3 518	2 907
Net Current Assets Liabilities	-1 387	-568	-3 525	4 228	-15 317	-7 166	38 220	90 262
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		1 594	3 075	6 820	43 738	38 047	41 666	98 533
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			200	1 300
Other Disposals Property Plant Equipment			1 000	6 500
Other Taxation Social Security Payable		10 149	12 611	16 757	9 641	14 734	1 414	6 731
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		4 000	10 500	4 000	27 995	28 278	29 239	29 698
Provisions For Liabilities Balance Sheet Subtotal		512	1 377	1 102	3 896	3 160	2 674	2 139
Total Additions Including From Business Combinations Property Plant Equipment			7 500
Total Assets Less Current Liabilities	1 813	1 992	3 723	5 866	5 190	9 466	52 295	101 889
Trade Creditors Trade Payables		3 056	4 597			10	5 042	16 242
Trade Debtors Trade Receivables		551	2 291	3 742	7 657	7 616	1 944	11 356
Creditors Due Within One Year	12 464	14 799
Fixed Assets	3 200	2 560
Number Shares Allotted	1 000	1 000
Provisions For Liabilities Charges	640	512
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	800	1 440
Tangible Fixed Assets Depreciation Charged In Period	800	640

Company staff

Mark S.

Role: Director

Appointed: 15 September 2014

Latest update: 7 December 2023

People with significant control

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Car mechanic in Leigh, posted on Monday 20th June 2016
Region / City	North West, Leigh
Industry	Automotive sales and repair
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Car mechanic in Leigh, posted on Monday 20th June 2016

Region / City

North West, Leigh

Industry

Automotive sales and repair

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Smiths Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Jobs and Vacancies at Smiths Service Centre Limited

Company filings

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