S & M Motors Limited in Keighley, BD21 1PW

Description

Data updated on: 01-11-2023

Registered as 08490905 11 years ago, S & M Motors Limited was set up as a Private Limited Company. The business current registration address is S & M Motors, Kensington Street Keighley. The enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. S & M Motors Ltd released its latest accounts for the period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-05-18.

When it comes to this limited company, the full extent of director's responsibilities have so far been executed by Sajad M. who was selected to lead the company in 2014. For one year Ishtiaq M., had performed the duties for this limited company up until the resignation on 2014-09-01. As a follow-up another director, specifically Sajad M. resigned eleven years ago.

Sajid M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 725	11 612	15 046	4 408

Balance Sheet
Current Assets	2 725	6 612	5 046	2 408	9 000	8 000	403	15 352	12 500	11 587
Net Assets Liabilities				408	764	16 133	17 121	5 172	11 513	12 087
Cash Bank In Hand	1 254	3 351	1 525	157
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	12 725	11 612	15 046	4 408
Stocks Inventory	1 471	3 261	3 521	2 251
Tangible Fixed Assets	25 000	20 000	15 000	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 724	11 611	15 045	4 407
Shareholder Funds	12 725	11 612	15 046	4 408

Other Financial Data
Average Number Employees During Period						4	3	3	4	4
Creditors				2 408	236	38 976	35 799	35 799	15 987	14 500
Fixed Assets	35 000	30 000	25 000	20 000	10 000	10 000	18 275	15 275	15 000	15 000
Net Current Assets Liabilities	-22 275	-18 388	5 046	2 408	8 764	5 486	35 396	20 447	3 487	2 913
Total Assets Less Current Liabilities	12 725	11 612	30 046	22 408	18 764	15 486	17 121	5 172	11 513	12 087
Creditors Due After One Year		25 000	15 000	18 000
Creditors Due Within One Year	25 000	25 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	25 500
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Depreciation	500	10 000	15 000
Tangible Fixed Assets Depreciation Charged In Period	500	5 000	5 000

Company staff

Sajad M.

Role: Director

Appointed: 01 April 2014

Latest update: 5 December 2023

People with significant control

Sajid M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 3 January 2018
Date Approval Accounts	3 January 2018

S & M Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajad M.

Ishtiaq M.

Sajad M.

People with significant control

Sajid M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies