S A Motors (manchester) Limited in Manchester, M13 0GW

Description

Data updated on: 01-11-2023

Registered at 49 Slade Lane, Manchester M13 0GW S A Motors (manchester) Limited is a Private Limited Company issued a 08429290 Companies House Reg No. The firm was set up eleven years ago. This firm's registered with SIC code 45320 meaning Retail trade of motor vehicle parts and accessories. The most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 5th Mar 2023.

Mohammad A. and Nisar A. are listed as enterprise's directors and have been cooperating as the Management Board since Tue, 5th Mar 2013. Additionally, the director's duties are constantly assisted with by a secretary - Nisar A., who was chosen by this firm eleven years ago.

Executives who have control over the firm are as follows: Mohammad A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nisar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 736	-269 883	-262 494	31 875

Balance Sheet
Current Assets	60 186	47 828	52 375	62 299	72 850	83 593	49 245	74 792	85 039	128 331
Net Assets Liabilities				31 875	36 331	51 507	11 934	33 785	19 816	7 496
Cash Bank In Hand	21 716	152	27 760	26 159
Debtors		5 212
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	19 736	18 708	-262 494	31 875
Stocks Inventory	38 470	28 765	24 615	36 140
Tangible Fixed Assets		1 158	984

Capital & Reserves
Called Up Share Capital	100	2	2
Profit Loss Account Reserve	19 636	18 608	-262 496
Shareholder Funds	19 736	-269 883	-262 494	31 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 100	3 100	3 143	3 285	3 135	3 715	3 325
Average Number Employees During Period						3	3	3	4	4
Creditors				39 324	43 419	36 943	40 483	59 442	60 239	83 517
Fixed Assets	18 000	1 158	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Net Current Assets Liabilities	1 736	2 708	5 428	19 875	29 431	46 650	9 219	15 350	24 800	44 814
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							457
Total Assets Less Current Liabilities	19 736	-269 883	19 428	31 875	39 431	54 650	15 219	19 350	26 800	44 814
Creditors Due Within One Year	58 450	287 618	282 935	42 424
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	100	100	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	2
Tangible Fixed Assets Cost Or Valuation		9 944	9 944
Tangible Fixed Assets Depreciation		8 786	8 960
Tangible Fixed Assets Depreciation Charged In Period			174

Company staff

Nisar A.

Role: Secretary

Appointed: 05 March 2013

Latest update: 30 December 2023

Mohammad A.

Role: Director

Appointed: 05 March 2013

Latest update: 30 December 2023

Nisar A.

Role: Director

Appointed: 05 March 2013

Latest update: 30 December 2023

People with significant control

Mohammad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nisar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S A Motors (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisar A.

Mohammad A.

Nisar A.

People with significant control

Mohammad A.

Nisar A.

Accounts Documents

Company filings

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