S N D Motors Ltd in Tipton, DY4 8HP

Description

Data updated on: 01-11-2023

Based in Unit 8, Tipton DY4 8HP S N D Motors Ltd is categorised as a Private Limited Company with 07270314 Companies House Reg No. It's been started fourteen years ago. This firm's SIC and NACE codes are 33170 - Repair and maintenance of other transport equipment n.e.c.. June 30, 2022 is the last time the accounts were filed.

Currently, the company has one director: Deividas D., who was chosen to lead the company on 2010-06-01. The company had been directed by Vaidas M. till September 2014.

Deividas D. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 427	-1 859	1 615	1 683	2 133	5 599

Balance Sheet
Cash Bank On Hand						7 068		6 036	8 492	16 560	2 003	5 406
Current Assets	7 076	3 051	7 941	8 454	8 121	7 332	11 216	14 847	13 476	21 537	42 247	36 769	12 649
Debtors	7 076	3 051	787	952	265	264	3 055	100	321	350	10 329	1 448	135
Net Assets Liabilities						5 599	8 265	11 393	15 778	8 281	607	7 687	6 429
Other Debtors						264	3 055	100	321	100	100	100	106
Property Plant Equipment							1 361	2 182	4 433	3 601	2 953	2 197	2 241
Total Inventories							8 161	8 711	4 663	4 627	29 915	29 915	12 514
Cash Bank In Hand			7 154	7 502	7 856	7 068
Net Assets Liabilities Including Pension Asset Liability	-2 427	-1 859	1 615	1 683	2 133	5 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 527	-1 959	1 515	1 583	2 033	5 499
Shareholder Funds	-2 427	-1 859	1 615	1 683	2 133	5 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							299	778	1 750	3 457	4 105	5 011	6 008
Average Number Employees During Period								2	2	3	2	2	2
Bank Borrowings Overdrafts											18 085	4 230	17
Creditors						1 733	4 312	5 636	2 131	16 857	27 093	27 049	8 461
Fixed Assets							1 361	2 182	4 433	3 601	2 953	2 197	2 241
Increase From Depreciation Charge For Year Property Plant Equipment							299	479	972	1 707	648	906	997
Net Current Assets Liabilities	-2 427	-1 859	1 615	1 683	2 133	5 599	6 904	9 211	11 345	4 680	15 154	9 720	4 188
Other Creditors							2 776	4 092		14 324	6 014	7 145	2 905
Property Plant Equipment Gross Cost							1 660	2 960	6 183	7 058	7 058	7 208	8 249
Taxation Social Security Payable						1 733	1 536	1 544	2 131	2 533	2 994	2 819	1 878
Total Additions Including From Business Combinations Property Plant Equipment							1 660	1 300	3 223	875		150	1 041
Total Assets Less Current Liabilities	-2 427	-1 859	1 615	1 683	2 133	5 599	8 265	11 393	15 778	8 281	18 107	11 917	6 429
Trade Creditors Trade Payables											18 085	17 085	3 661
Trade Debtors Trade Receivables										250	10 229	1 348	29
Creditors Due Within One Year	9 503	4 910	6 326	6 771	5 988	1 733
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Deividas D.

Role: Director

Appointed: 01 June 2010

Latest update: 26 February 2024

People with significant control

Deividas D.

Notified on 1 January 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 05 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	05 February 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 January 2014
Annual Accounts 01 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 February 2016
Annual Accounts 09 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	09 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

S N D Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deividas D.

Vaidas M.

People with significant control

Deividas D.

Accounts Documents

Company filings

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