S & R Motor Bodies Limited in Cannock, WS11 7XT

Description

Data updated on: 01-11-2023

S & R Motor Bodies started conducting its business in 2002 as a Private Limited Company under the ID 04506459. This company has been functioning for 22 years and it's currently active. The company's headquarters is located in Cannock at Unit 11a. Anyone could also locate the company utilizing its postal code, WS11 7XT. This enterprise's declared SIC number is 33190 and has the NACE code: Repair of other equipment. The firm's latest annual accounts cover the period up to 31st August 2022 and the latest annual confirmation statement was submitted on 25th February 2023.

Right now, the limited company is presided over by a solitary director: Glenn M., who was arranged to perform management duties in 2002. Since 2004 Ian L., had been responsible for a variety of tasks within this limited company until the resignation on Friday 21st November 2008.

Glenn M. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377	423	387	1 128	151	47

Balance Sheet
Current Assets	23 039	23 502	21 347	17 745	13 234		20 298	21 980	12 489	16 840	17 547	24 368	28 310
Net Assets Liabilities						46	97	-72	224	9 498	3 569	1 434	227
Bank Loans Overdrafts Within One Year	2 191	3 329
Cash Bank In Hand	2 301	2 452	3 250	5 728	4 282	3 907
Debtors	18 738	18 350	15 397	9 317	6 256	13 144
Intangible Fixed Assets	1 108	408
Net Assets Liabilities Including Pension Asset Liability	377	423
Other Debtors	6 138	4 169
Stocks Inventory	2 000	2 700	2 700	2 700	2 700	2 700
Tangible Fixed Assets	1 403	1 052	1 914	1 437	1 978	1 293
Trade Debtors	12 600	14 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	277	323	287	1 028	51	-53
Shareholder Funds	377	423	387	1 128	151	47

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 010	-1 194	-1 234	-1 256	-1 403	-1 390	-1 535
Average Number Employees During Period							1	1	4	4	4	4	3
Creditors						-19 317	-20 676	21 064	14 218	8 210	9 156	9 156	20 416
Depreciation Amortisation Expense							278	629
Fixed Assets	2 511	1 460	1 914				835	206	3 187	2 124	7 165	4 568	2 032
Net Current Assets Liabilities	-2 134	-1 037	-1 527	-309	-1 827	-1 246	1 270	916	-1 729	8 630	6 963	7 412	20 146
Other Operating Income Format2							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 650
Profit Loss							11 552	4 830
Profit Loss On Ordinary Activities Before Tax							14 534	6 110
Raw Materials Consumables Used							51 862	35 155
Staff Costs Employee Benefits Expense							65 466	58 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 982	1 280
Total Assets Less Current Liabilities	377	423	387	1 128	151	47	2 107	1 122	1 458	10 754	14 128	11 980	22 178
Turnover Revenue							169 320	140 559
Creditors Due Within One Year		24 539	22 874	18 054	15 061	20 997
Creditors Due Within One Year Total Current Liabilities	25 173	24 539
Intangible Fixed Assets Aggregate Amortisation Impairment	5 892	6 592	7 000	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period	700	700	408
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	3 519	2 792
Par Value Share			1	1	1	1
Plant Machinery	493	370
Plant Machinery Cost Or Valuation	5 500	5 500
Plant Machinery Depreciation	5 007	5 130
Plant Machinery Depreciation Charge For Period		123
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0	1 500		1 200	379
Tangible Fixed Assets Cost Or Valuation	7 693	7 693	9 193	9 193	10 393
Tangible Fixed Assets Depreciation	6 290	6 641	7 279	7 756	8 415	7 979
Tangible Fixed Assets Depreciation Charged In Period			638	477	659	431
Tangible Fixed Assets Depreciation Charge For Period		351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-867
Tangible Fixed Assets Disposals		0				1 500
Taxation Social Security Due Within One Year	9 163	9 825
Trade Creditors Within One Year	10 300	8 593

Company staff

Glenn M.

Role: Director

Appointed: 13 August 2002

Latest update: 16 March 2024

Ian L.

Role: Director

Appointed: 01 July 2004

Resigned: 21 November 2008

Latest update: 16 March 2024

Ian L.

Role: Secretary

Appointed: 13 August 2002

Resigned: 21 November 2008

Latest update: 16 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 08 August 2002

Resigned: 13 August 2002

Latest update: 16 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 08 August 2002

Resigned: 13 August 2002

Latest update: 16 March 2024

People with significant control

Glenn M.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 November 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 February 2016
Annual Accounts 19/02/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

S & R Motor Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn M.

Ian L.

Ian L.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Glenn M.

Accounts Documents

Company filings

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