Mike Smith Cars Limited in East Leake, LE12 6HD

Description

Data updated on: 01-11-2023

The company referred to as Mike Smith Cars was registered on 2003-03-19 as a Private Limited Company. This company's head office could be contacted at East Leake on 123 Cloud Accounting Ltd, 31 Brookfields Way. In case you have to contact the firm by post, the postal code is LE12 6HD. The reg. no. for Mike Smith Cars Limited is 04703105. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Mike Smith Cars Ltd reported its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-03-23.

When it comes to this firm's register, for six years there have been five directors including: Andrew F., Benjamin S. and Kevin B.. Furthermore, the managing director's efforts are regularly supported by a secretary - Gillian S., who was chosen by the following company in March 2003.

Michael S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 543	21 190	21 396	17 072	11 655

Balance Sheet
Cash Bank On Hand					17 656	29 156	118 862	141 198	133 596	180 601	128 835	193 965
Current Assets	29 187	34 176	21 319	40 120	30 954	41 084	141 561	205 986	173 709	211 886	151 726	221 463
Debtors	7 874	10 165	10 285	8 920	6 183	9 928	20 199	52 181	25 249	18 021	10 684	11 791
Net Assets Liabilities					11 655	5 412	85 044	142 684	137 390	152 643	123 508	137 791
Other Debtors						270		22 939	14 139	6 961	6 961	11 791
Property Plant Equipment					7 912	7 027	17 315	12 876	9 171	9 804	55 575
Total Inventories					8 798	2 000	2 500	12 607	14 864	13 264	12 207	15 707
Cash Bank In Hand	10 440	6 281	2 236	22 402
Intangible Fixed Assets	38 400	35 200	28 800	25 600
Net Assets Liabilities Including Pension Asset Liability	21 543	21 190	21 396	17 072	11 655
Stocks Inventory	10 873	17 730	8 798	8 798
Tangible Fixed Assets	12 353	10 516	8 698	9 978

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 443	21 090	21 296	16 972
Shareholder Funds	21 543	21 190	21 396	17 072	11 655

Other Financial Data
Accrued Liabilities					2 000	2 830	3 064	24 058	15 036	4 993	5 855
Accumulated Amortisation Impairment Intangible Assets					41 600	45 600	48 800	52 000	55 200	58 400	61 600	64 000
Accumulated Depreciation Impairment Property Plant Equipment					48 472	51 556	56 155	60 594	64 387	67 699	86 718	106 228
Average Number Employees During Period					4	4	6	6	6	6	6	6
Corporation Tax Payable					10 895	8 062	27 276	26 084	17 367	18 080	3 100
Creditors					51 294	59 764	85 742	85 732	52 548	72 785	72 299	116 529
Fixed Assets	50 753	45 716	37 498	35 578	30 311	25 427	32 515	24 876	17 971	15 404	57 975	40 564
Increase From Amortisation Charge For Year Intangible Assets						4 000	3 200	3 200	3 200	3 200	3 200	2 400
Increase From Depreciation Charge For Year Property Plant Equipment						3 084	4 599	4 439	3 793	3 312	19 019	19 510
Intangible Assets					22 400	18 400	15 200	12 000	8 800	5 600	2 400
Intangible Assets Gross Cost					64 000	64 000	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	-29 210	-24 526	-16 102	-18 506	-18 656	-18 680	55 819	120 254	121 161	139 101	79 427	104 934
Other Creditors							167			1 190	1 200	40 621
Other Taxation Social Security Payable					233		2 732	588	1 028	5 137	5 329	53 453
Prepayments					1 683	628	3 795	3 882	3 902	3 990	3 723
Property Plant Equipment Gross Cost					56 384	58 583	73 470	73 470	73 558	77 503	142 293	146 792
Provisions For Liabilities Balance Sheet Subtotal						1 335	3 290	2 446	1 742	1 862	13 894	7 707
Total Additions Including From Business Combinations Property Plant Equipment						2 199	14 887		88	3 945	64 790	4 499
Total Assets Less Current Liabilities	21 543	21 190	21 396	17 072	11 655	6 747	88 334	145 130	139 132	154 505	137 402	145 498
Trade Creditors Trade Payables					3 301	5 210	13 329	11 042	16 724	25 001	15 094	22 455
Trade Debtors Trade Receivables					4 500	9 030	16 404	25 360	4 728	502
Recoverable Value-added Tax									2 480	6 568
Creditors Due Within One Year Total Current Liabilities	58 397	58 702
Intangible Fixed Assets Aggregate Amortisation Impairment	25 600	28 800	35 200	38 400
Intangible Fixed Assets Amortisation Charged In Period		3 200		3 200
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000	64 000
Tangible Fixed Assets Additions		4 400		3 376
Tangible Fixed Assets Cost Or Valuation	41 418	45 818	53 008	56 384
Tangible Fixed Assets Depreciation	29 065	35 302	44 310	46 406
Tangible Fixed Assets Depreciation Charge For Period		6 237
Creditors Due Within One Year			37 421	58 626	51 293
Number Shares Allotted			100	10
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 420	1 683
Share Capital Allotted Called Up Paid			100	10
Tangible Fixed Assets Depreciation Charged In Period				2 096

Company staff

Andrew F.

Role: Director

Appointed: 15 February 2018

Latest update: 19 April 2024

Benjamin S.

Role: Director

Appointed: 13 March 2017

Latest update: 19 April 2024

Kevin B.

Role: Director

Appointed: 31 January 2017

Latest update: 19 April 2024

Gillian S.

Role: Secretary

Appointed: 20 March 2003

Latest update: 19 April 2024

Michael S.

Role: Director

Appointed: 19 March 2003

Latest update: 19 April 2024

Gillian S.

Role: Director

Appointed: 19 March 2003

Latest update: 19 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mike Smith Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Benjamin S.

Kevin B.

Gillian S.

Michael S.

Gillian S.

White Rose Formations Limited

People with significant control

Michael S.

Accounts Documents

Company filings

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