Raymond J. Smith Automobiles Limited in Coventry,, CV4 9FF

Description

Data updated on: 01-11-2023

Started with Reg No. 02166546 thirty seven years ago, Raymond J. Smith Automobiles Limited was set up as a Private Limited Company. The firm's actual mailing address is Beech Tree Avenue,, Tile Hill, Coventry,. The enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The firm's latest filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-07-18.

Presently, the following company is led by one director: Frazer J., who was chosen to lead the company ten years ago. The company had been governed by Alan M. till 2011-09-30. In addition a different director, namely Carol S. resigned in August 2014.

Executives who control the firm include: Frazer J. has substantial control or influence over the company. Rj Smith Autos Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Coventry at Tile Hill, CV4 9FF, West Midlands and was registered as a PSC under the reg no 09131038.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	893 290	989 901	1 073 374	123 482	52 093	62 236

Balance Sheet
Cash Bank In Hand	894 771	881 834	948 661	95 810	91 394	96 003
Current Assets	925 385	1 012 892	1 102 738	162 053	109 185	107 079	92 242	93 665	111 066	115 850	126 962	154 049	180 211
Debtors	22 564	120 058	149 777	61 943	13 791	9 826
Net Assets Liabilities									81 249	92 548	101 948	121 886	137 608
Net Assets Liabilities Including Pension Asset Liability	893 290	989 901	1 073 374	123 482	52 093	62 236
Stocks Inventory	8 050	11 000	4 300	4 300	4 000	1 250
Tangible Fixed Assets	49 717	42 105	39 153	35 059	34 513	34 560

Capital & Reserves
Called Up Share Capital	190	190	190	190	190	190
Profit Loss Account Reserve	893 090	989 701	1 073 174	123 282	51 893	62 036
Shareholder Funds	893 290	989 901	1 073 374	123 482	52 093	62 236

Other Financial Data
Amount Specific Advance Or Credit Directors												223
Amount Specific Advance Or Credit Made In Period Directors												223	1 908
Amount Specific Advance Or Credit Repaid In Period Directors													2 131
Average Number Employees During Period								6	6	6	6	6	6
Capital Redemption Reserve	10	10	10	10	10	10
Creditors						73 494	62 211	56 641	62 731	504	18 053	12 285	7 020
Creditors Due Within One Year	74 182	57 989	61 774	67 007	85 026	73 494
Fixed Assets						34 560	40 250	36 744	32 914	38 963	54 945	49 648	51 542
Net Current Assets Liabilities	851 203	954 903	1 040 964	95 046	24 159	33 585	30 031	37 024	48 335	54 089	65 056	84 523	93 086
Number Shares Allotted		190	190	190	190	190
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 630	7 107	6 743	6 623	6 579	5 909
Share Capital Allotted Called Up Paid	190	190	190	190	190	190
Tangible Fixed Assets Additions			1 895	300	4 123	5 978
Tangible Fixed Assets Cost Or Valuation	140 588	137 123	139 018	139 318	143 441	147 219
Tangible Fixed Assets Depreciation	90 871	95 018	99 865	104 259	108 928	112 659
Tangible Fixed Assets Depreciation Charged In Period		5 208	4 847	4 394	4 669	4 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 061				1 126
Tangible Fixed Assets Disposals		3 465				2 200
Total Assets Less Current Liabilities	900 920	997 008	1 080 117	130 105	58 672	68 145	70 281	73 768	81 249	93 052	120 001	134 171	144 628
Advances Credits Directors	615	100 615	100 615		1 164
Advances Credits Made In Period Directors	615	100 000			1 164