S M Group Trading Limited in Crydon, CR0 2BD

Description

Data updated on: 01-11-2023

Based in 22 Lansdowne Road, Crydon CR0 2BD S M Group Trading Limited is a Private Limited Company with 09649484 Companies House Reg No. It was established 9 years ago. The firm's SIC and NACE codes are 45320: Retail trade of motor vehicle parts and accessories. 2022-12-31 is the last time the accounts were reported.

Current directors officially appointed by the firm are: Peter P. chosen to lead the company on 2015-06-20 and Stephen P. chosen to lead the company on 2015-06-20.

The companies that control this firm are as follows: Southern Motor Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Crydon, CR0 2BD and was registered as a PSC under the registration number 09651319.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2

Balance Sheet
Debtors		160 000	1 000 000	2 000 000	2 500 000
Other Debtors		160 000	1 000 000	2 000 000	2 500 000
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amounts Owed To Group Undertakings		160 000	1 000 000	2 000 000	2 500 000
Comprehensive Income Expense		160 000	1 000 000	3 000 000	2 500 000
Creditors		160 000	1 000 000	2 000 000	2 500 000
Dividend Income From Group Undertakings		160 000	1 000 000	3 000 000	2 500 000
Dividends Paid		160 000	1 000 000	3 000 000	2 500 000
Dividends Paid Classified As Financing Activities			-1 000 000	-3 000 000	-2 500 000
Dividends Paid On Shares Interim		160 000	1 000 000	3 000 000	2 500 000
Dividends Received Classified As Investing Activities			-160 000	-2 000 000	-2 000 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-840 000	-1 000 000	-500 000
Investments Fixed Assets		24 000	24 000	24 000	24 000
Investments In Subsidiaries		24 000	24 000	24 000	24 000
Net Cash Generated From Operations			-840 000	-1 000 000	-500 000
Net Finance Income Costs			1 000 000	3 000 000	2 500 000
Other Interest Receivable Similar Income Finance Income		160 000	1 000 000	3 000 000	2 500 000
Percentage Class Share Held In Subsidiary			100	100	100
Profit Loss		160 000	1 000 000	3 000 000	2 500 000
Profit Loss On Ordinary Activities Before Tax		160 000	1 000 000	3 000 000	2 500 000
Profit Loss Subsidiaries			1 884 363
Tax Expense Credit Applicable Tax Rate		30 400	190 000	570 000	475 000
Tax Increase Decrease From Effect Dividends From Companies		-30 400	-190 000	-570 000	-475 000
Total Assets Less Current Liabilities		24 000	24 000	24 000	24 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Peter P.

Role: Director

Appointed: 20 June 2015

Latest update: 8 February 2024

Stephen P.

Role: Director

Appointed: 20 June 2015

Latest update: 8 February 2024

People with significant control

Southern Motor Group Holdings Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09651319

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-06-20
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S M Group Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Stephen P.

People with significant control

Southern Motor Group Holdings Limited

Accounts Documents

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