S J Smith Autos Limited in Derby, DE1 2BU

Description

Data updated on: 06-04-2018

Registered as 04631453 21 years ago, S J Smith Autos Limited had been a private limited company until Tue, 27th Feb 2018 - the date it was officially closed. Its last known registration address was 5 Boars Head Industrial Estate, Clarke Street Derby.

Taking into consideration this specific enterprise's register, there were two directors: Steve S. and Jill S..

Executives who had control over the firm were as follows: Jill S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Steven S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	12 195	11 518	-1 979	-11 308	-9 999

Balance Sheet
Cash Bank In Hand	2 585	2 987	1 933	3 621	1 400
Current Assets	14 278	19 022	14 336	12 744	9 100
Debtors	4 393	7 610	8 278	6 023	7 700
Intangible Fixed Assets	30 250	27 500	24 750	22 000	19 250
Stocks Inventory	7 300	8 425	4 125	3 100
Tangible Fixed Assets	12 771	12 020	10 326	10 302	11 623

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 095	11 418	-2 079	-11 408	-10 099
Shareholder Funds	12 195	11 518	-1 979	-11 308	-9 999

Other Financial Data
Creditors Due Within One Year	45 104	47 024	51 391	56 354	49 972
Fixed Assets	43 021	39 520	35 076	32 302	30 873
Intangible Fixed Assets Aggregate Amortisation Impairment	24 750	27 500	30 250	33 000	35 750
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-30 826	-28 002	-37 055	-43 610	-40 872
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	1 278
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 873	1 007	2 367	3 302
Tangible Fixed Assets Cost Or Valuation	29 164	31 037	32 044	34 411	37 713
Tangible Fixed Assets Depreciation	16 393	19 017	21 718	24 109	26 090
Tangible Fixed Assets Depreciation Charged In Period		2 624	2 701	2 391	1 981
Total Assets Less Current Liabilities	12 195	11 518	-1 979	-11 308	-9 999

Company staff

Steve S.

Role: Director

Appointed: 08 January 2003

Latest update: 26 December 2023

Steve S.

Role: Secretary

Appointed: 08 January 2003

Latest update: 26 December 2023

Jill S.

Role: Director

Appointed: 08 January 2003

Latest update: 26 December 2023

People with significant control

Jill S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

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 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	22 January 2020
Confirmation statement last made up date	08 January 2017

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	1	£ 1 147.05
2011-04-15	1214557		£ 1 147.05	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 1 147.05

2011-04-15

1214557

£ 1 147.05

Supplies & Services

S J Smith Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

Steve S.

Jill S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jill S.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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S J Smith Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

Steve S.

Jill S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jill S.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016