S & B Motors (london) Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

07529779 - registration number of S & B Motors (london) Limited. This company was registered as a Private Limited Company on 2011-02-15. This company has been on the British market for thirteen years. The firm may be found at Lynwood House 373/375 Station Road in Harrow. The head office's zip code assigned to this address is HA1 2AW. This enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 2023/03/31 is the last time the accounts were filed.

When it comes to this business, the majority of director's assignments up till now have been fulfilled by Sean R., Natalie M., Carol B. and Steven B.. As for these four people, Carol B. has administered business for the longest time, having become a vital addition to officers' team on 2011-02-15.

Executives who have control over the firm are as follows: Natalie M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sean R. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 110	67 699	95 478	31 563	33 371

Balance Sheet
Cash Bank On Hand					162 154	63 452	125 071	119 244	95 483	151 084	143 223	115 319
Current Assets	144 675	120 820	170 491	92 579	170 860	81 144	164 338	154 292	110 546	184 423	187 121	154 097
Debtors	46 330	30 537	18 828	13 466	5 456	15 592	36 667	32 498	10 455	29 639	39 898	34 478
Net Assets Liabilities						45 646	79 722	88 612	68 824	68 194	69 988	62 541
Other Debtors					1 201	7 273	21 426	11 500	5 230	9 278	13 836	15 403
Property Plant Equipment					10 819	26 690	23 118	29 695	36 405	33 464	25 097	51 539
Total Inventories					3 250	2 100	2 600	2 550	4 608	3 700	4 000
Cash Bank In Hand	95 245	87 083	148 363	75 713	162 154
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Stocks Inventory	3 100	3 200	3 300	3 400	3 250
Tangible Fixed Assets	26 814	20 505	18 085	14 425	10 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 010	67 599	95 378	31 463	33 271
Shareholder Funds	50 110	67 699	95 478	31 563	33 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					29 016	25 728	33 433	43 331	54 963	66 118	74 485	91 665
Average Number Employees During Period									11	11	8	7
Bank Borrowings Overdrafts										44 167	34 167	24 167
Corporation Tax Payable					36 058	581	14 194	19 302	13 350	20 911	22 396	19 835
Creditors					146 670	57 526	103 856	90 704	71 938	44 167	34 167	31 183
Future Minimum Lease Payments Under Non-cancellable Operating Leases								300 489	257 045	213 600	201 995	150 422
Increase From Depreciation Charge For Year Property Plant Equipment						8 897	7 705	9 898	12 136	11 155	8 367	17 180
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000
Net Current Assets Liabilities	3 908	10 375	40 228	-618	24 190	23 618	60 482	63 588	38 608	85 255	83 826	46 987
Number Shares Issued Fully Paid							100	100
Other Creditors					41 802	9 341	21 651	18 520	6 354	17 810	6 857	7 016
Other Disposals Decrease In Amortisation Impairment Intangible Assets									100 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 185			504
Other Disposals Intangible Assets									100 000
Other Disposals Property Plant Equipment						17 164			1 150
Other Taxation Social Security Payable					37 717	23 558	29 665	20 872	21 452	15 227	20 842	25 262
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					39 835	52 418	56 551	73 026	91 368	99 582	99 582	143 204
Provisions For Liabilities Balance Sheet Subtotal						4 662	3 878	4 671	6 189	6 358	4 768	4 802
Total Additions Including From Business Combinations Property Plant Equipment						29 747	4 133	16 475	19 492	8 214		43 622
Total Assets Less Current Liabilities	102 906	70 130	98 313	33 807	35 009	50 308	83 600	93 283	75 013	118 719	108 923	98 526
Trade Creditors Trade Payables					31 093	24 046	38 346	32 010	30 782	39 387	43 200	38 018
Trade Debtors Trade Receivables					4 255	8 319	15 241	20 998	5 225	20 361	26 062	19 075
Creditors Due After One Year	49 470
Creditors Due Within One Year	148 583	131 195	130 263	93 197	146 670
Fixed Assets	106 814	80 505	58 085	34 425	10 819
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	3 326	2 431	2 835	2 244	1 638
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 149
Tangible Fixed Assets Cost Or Valuation			38 686	39 835	39 835
Tangible Fixed Assets Depreciation			20 601	25 410	29 016
Tangible Fixed Assets Depreciation Charged In Period				4 809	3 606

Company staff

Sean R.

Role: Director

Appointed: 16 May 2017

Latest update: 30 March 2024

Natalie M.

Role: Director

Appointed: 27 November 2015

Latest update: 30 March 2024

Carol B.

Role: Director

Appointed: 15 February 2011

Latest update: 30 March 2024

Steven B.

Role: Director

Appointed: 15 February 2011

Latest update: 30 March 2024

People with significant control

Natalie M.

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

right to manage directors

Sean R.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 7 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	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 & B Motors (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Natalie M.

Carol B.

Steven B.

People with significant control

Natalie M.

Sean R.

Accounts Documents

Company filings

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